| Executed | 20.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 88810060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB-BUILDING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 72,722,569 |
| Amount | 72,722,569 lekë |
| Invoice description | 1006054 ARRSH "Ndertim Rruga mbikalimi Teg dhe rruget lidhese te tij" Shkresa nr.7809 date 11.10.2023, Pag Pjes Sit 5 fat 135/2023 date 19.05.23, kontrata nr.1130 date 03.02.2021, |