| Executed | 11.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 178810060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 3H |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,456,550 |
| Amount | 7,456,550 lekë |
| Invoice description | 1006054 ARRSH Vend Gjyq Leonard Lilo Shkr.12121 dt. 21.12.22 , Vendim nr 2263 dt 14.07.2016 Gjyk AdmApelit Tirane, Vendim 1348 dt 13.02.2013 GjykAdmShkalles se Pare TirShk Permb nr.369/6 dt 14.02.22 fat nr.94/2022 dt 21.12.22 |