| Executed | 10.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 135810060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,001,742 |
| Amount | 6,001,742 lekë |
| Invoice description | 1006054 ARRSH Vendime Gjyqesore Pullumb, Ismet Krraba shk 10077 dt 29.12.23 vend 816 dt 27.02.17 GJ Adm Apelit Tr, vend 3135 dt 04.06.14 Gj Adm Shk Pare Tr, shk Permb dt 23.03.23, fat nr 24/2023 dt 21.12.23, kon sherb dt 24.02.2020 |