| Executed | 07.05.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 21410060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I segmentit rrugor Sheshi Shqiponja-Bulevardi I Ri, Lot 2" Shkresa Nr.1653/1 dt 03.04.2024 Pagese e pjeshshme Sit Nr. 6,Fat Nr.162/2024 Dt 18.03.2024 Kontrata nr.7353/7 dt 09.11.2021 |