| Executed | 19.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 31810060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,793,641 |
| Amount | 42,793,641 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga Korce- Erseke Lot 2 (Pjesa e pare) Shkresa Nr.4286/1 Dt 08.04.2022 Pag Pjes Sit Nr.6 Fat Nr. 40/2022 Dt 01.04.2022 Kontrata ne vazhdim nr. 6160/5 Dt 08.10.2020 |