| Executed | 12.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 60510060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AH Consulting Engineers |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per sherbime speciale Shkresa Nr.1582/5 dt 16.06.2023, UP Nr.43 dt 23.02..2023 Fat Nr.17/2023 dt 22.05.2023 P V fondi limit dt 20.02.2023, Kontrata nr.1582/4 date 03.05.2023. |