| Executed | 25.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 36110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,413,971 |
| Amount | 16,413,971 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga Korce- Erseke Lot 2 (Pjesa e pare) 5% Garanci Shkresa Nr.2280/1 Dt 18.04.2023 Sit Nr.9 Fat Nr. 2384/2023 Dt 30.03.2023 Kontrata ne vazhdim nr. 6160/5 Dt 08.10.2020 |