| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 146810060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,920,841 |
| Amount | 10,920,841 lekë |
| Invoice description | 1006054 ARRSH Vend Gjyq Servete Babo etj Pag e pjes Vend nr 168 dt 30.01.20 Gjyk Adm Apelit Tr,Vend 1046 dt 16.03.17 Gjyk Adm Shk Pare Tr Shk Permb nr.2015 dt 15.10.21 , shk permb dt 02.03.2020, fat nr.22/2021 dt 15.12.21 |