| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 159410060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,729,822 |
| Amount | 14,729,822 lekë |
| Invoice description | 1006054 ARRSH "Ndertim Rruga Korce - Erseke Loti 2 (pjesa e dyte)" Shkresa Nr.9669/1 Dt 20.12.2022 Pag Pjes Sit Nr. 4, Fat Nr.1044/2022 Dt 11.10.2022 Kontrata Nr.3494/5 Dt 10.06.2022 |