| Executed | 15.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 131410060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,501,385 |
| Amount | 19,501,385 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I segmentit rrugor Sheshi Shqiponja-Bulevardi I Ri, Lot 2" Shkresa Nr.8036/1 dt 30.12.2024 Kontrata nr.7353/7 dt 09.11.2021 Sit Nr. data 24.10.2024 , Fat Nr.1475/2024 Dt 24.10.2024 |