| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 158610060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 899,243 |
| Amount | 899,243 lekë |
| Invoice description | 1006054 ARRSH Vendime Gjyq Servete Babo etj Shkr. 11395/1 dt. 29.12.21Dif Vend nr 168 dt 30.01.20 Gjyk Adm Apelit Tr, Vend 1046 dt 16.03.17 Gjyk Adm Shkll pare Tr, Shk Permb nr.15 dt 15.10.21 ,Fat nr24/21 dt 30.12.21, fat1/21 dt 15.03.21 |