| Executed | 16.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 127510060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C O B I A L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,361,880 |
| Amount | 15,361,880 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.10322/1 Dt 09.11.2022 Pag Pjes Sit Nr. 2, Fat Nr.57/2022 Dt 02.11.2022 Kontrata Nr.5510/5 Dt 29.07.2022 |