| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 66510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,000,000 |
| Amount | 38,000,000 lekë |
| Invoice description | 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave neShkallen e Tujanit"Shkresa nr.4148/2 dt 24.09.2024, Diference Sit nr.6 periudha Dhjetor 2023-Mars 2024, fat 15/2024 dt 03.06.2024, Kontrata nr.9096/5 dt 25.11.2022 |