| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 142510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 48,815,767 |
| Amount | 48,815,767 lekë |
| Invoice description | 1006054 ARRSH "Nder Rr Korce - Erseke L 2 (pjesa e dyte)" Sh Nr.10063/1 Dt 31.12.24 Kon Nr.3494/5 Dt 10.06.22 Sit 9 Perf periudha Tetor 24, Fat Nr.3066/2024 Dt 19.11.24 PVK dt 04.11.24 PV marr perkoh dorz dt 04.11.24 |