| Executed | 27.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 119210060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C O B I A L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 47,575,620 |
| Amount | 47,575,620 lekë |
| Invoice description | 1006054 ARRSH "Rehab I seg rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.9842/1 Dt 20.10.2022 Sit Nr. 1, Fat Nr.56/2022 Dt 13.10.2022 Kontrata Nr.5510/5 Dt 29.07.22 UP nr.112 dt 09.05.22 NJF nr.94 dt 12.07.22 NJLK Nr.108 dt 08.08.2022 |