| Executed | 25.09.2024 |
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| Registered | 23.09.2024 |
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| Invoice | 65610060542024 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | A. N. K. |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
98,800,000 |
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| Amount | 98,800,000 lekë |
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| Invoice description | 1006054 ARRSH "Ndertim Rruga Korce - Erseke Loti 2 (pjesa e dyte) (Modifikim kontrate)" Sh 6697/1 dt 17.09.24 pag e pjes sit 1 per Shtator 2024 fat 2773/2024 dt 13.09.24 modifi kontr 532/2 dt 30.08.24 UP 44 dt 09.03.22 NJF nr 56 dt04.05.22 |
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