| Executed | 15.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 133110060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 147,330,992 |
| Amount | 147,330,992 lekë |
| Invoice description | 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave neShkallen e Tujanit" Shkresa nr.8317/1 dt 30.12.24, Kontrata nr.9096/5 dt 25.11.22 Sit nr.7 periudha Shtator 24, fat 39/2024 dt 01.11.24 PVK dt 14.10.24 PV marr perkoh dorz dt 14.10.24 |