| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 97410060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,916,443 |
| Amount | 2,916,443 lekë |
| Invoice description | 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave neShkallen e Tujanit" Shkresa nr. 3853/2 dt 08.11.2023, Dif Sit nr.1, fat 17/2023 dt 04.05.2023, Kontrata nr.9096/5 dt 25.11.2022 |