| Executed | 29.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 23210060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 52,250,000 |
| Amount | 52,250,000 lekë |
| Invoice description | 1006054 ARRSH "Ndertim Rruga Korce - Erseke Loti 2 (pjesa e dyte)" Shkresa Nr.2520 Dt 21.03.2023 Dif Sit Nr. 4, Fat Nr.1044/2022 Dt 11.10.2022 Kontrata Nr.3494/5 Dt 10.06.2022 |