| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 69810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB-BUILDING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,299,037 |
| Amount | 4,299,037 lekë |
| Invoice description | 1006054 ARRSH "Ndertim Rruga mbikalimi Teg dhe rruget lidhese te tij" Diference Shkresa nr.10101/1 date 29.12.2023, kontrata nr.1130 date 03.02.2021, diference Situacion 6, data 29.12.2023, fat 392/2023 date 29.12.2023 |