| Executed | 30.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 15810060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,706,359 |
| Amount | 4,706,359 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga Korce- Erseke Lot 2 (Pjesa e pare) Shkresa Nr.3664 Dt 15.03.2022 Dif. Sit Nr. 5 Fat Nr. 119/2021 Dt 29.12.2021 Kontrata ne vazhdim nr. 6160/5 Dt 08.10.2020 |