| Executed | 05.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 111710060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,630,544 |
| Amount | 18,630,544 lekë |
| Invoice description | 1006054 ARRSH "Lot2 Kontrata B Miremb me perform e akseve te Rajonit Qendror dhe Verilindor, Shkres 8773/1 dt 22.09.22 Sit 1 ft 89/2022 dt 07.09.22 UP 38 dt 03.03.22 Njof fitus 76 dt 13.06.22 NJLK 85 dt 27.06.22 Kont 3257/25 dt 13.06.22 |