| Executed | 28.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 40710060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,897,792 |
| Amount | 1,897,792 lekë |
| Invoice description | 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave neShkallen e Tujanit" Shkresa nr.4148/1 dt 13.06.2024, Pagese e pjesshme Sit nr.6, fat 15/2024 dt 03.06.2024, Kontrata nr.9096/5 dt 25.11.2022 |