| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 178310060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 37,475,781 |
| Amount | 37,475,781 lekë |
| Invoice description | 1006054 ARRSH Rehabilitimi I rruges se ish repartot ushtarak per ne aeroportin e Rinasit,Shk 12375 dt 29.12.22 Sit 1 Perf ft 306/22 dt 20.12.22 UP 129 dt 20.05.22 PV Kolaud 27.12.22 Kont 5938/5 dt 14.07.22 NJFIt 94 dt 12.07.22 NJFLK 102 |