| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 32010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,873,210 |
| Amount | 10,873,210 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga By Pass perendimor Shkoder Lot 1. Shkresa Nr.3119 dt 07.04.2023 Sit Nr.21 Fat Nr.45/2022 dt 09.12.2022 Kontrata ne vazhdim 5310/4 Dt 30.11.2011 |