| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 125810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,099,045 |
| Amount | 7,099,045 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I seg rrug Sheshi Shqiponja-Bulevardi I Ri, Lot 2 (Modifikim Kontrate)" Shkresa Nr.6456/3 dt 30.12.2024 Modifikim kontrate 3793/2 dt 27.08.2024 Diference Sit Nr.1 data 02.09.2024,Fat Nr.1250/2024 Dt 02.09.2024 |