| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 133010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,345,556,504 |
| Amount | 1,345,556,504 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I segmentit rrugor Sheshi Shqiponja-Bulevardi I Ri, Lot 2" shk 8914/1 dt 28.12.23 sit nr 5 fat nr 1248/2023 dt 20.12.2023 kon nr.7353/7 dt 09.11.2021 |