| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 133910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C O B I A L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,217,127 |
| Amount | 16,217,127 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter) (Modifikim Kontrate)"Shkresa Nr.5751/2 Dt 30.12.2024 Kontrata Nr.2153/2 Dt 16.07.2024 Diference Sit Nr. 1 data 01.08.2024, Fat Nr.57/2024 Dt 01.08.2024 |