| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 16110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 129,625,193 |
| Amount | 129,625,193 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga Korce- Erseke Lot 2 (Pjesa e pare) 5% Garanci Shkresa Nr.976/1 Dt 01.03.2023 Sit Nr.8 Fat Nr. 710/2023 Dt 31.01.2023 Kontrata ne vazhdim nr. 6160/5 Dt 08.10.2020 |