| Executed | 10.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 94910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 301,713,511 |
| Amount | 301,713,511 lekë |
| Invoice description | 1006054 ARRSH "Ndertim Rruga Korce - Erseke Loti 2 (pjesa e dyte)" Shkresa Nr.8645 Dt 07.11.2023 Sit Nr.5, Fat Nr.1684/2022 Dt 07.11.2022 Kontrata Nr.3494/5 Dt 10.06.2022 |