| Executed | 27.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 66810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | 1006054 ARRSH "Ndertim Rruga Korce - Erseke Loti 2 (pjesa e dyte)" Shkresa Nr.6698/1 Dt 17.09.2024 Pagese e pjesshme Sit Nr.8 periudha Shtator 2024, Fat Nr.2772/2024 Dt 13.09.2024 Kontrata Nr.3494/5 Dt 10.06.2022 |