| Executed | 29.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 23310060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C O B I A L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 49,956,788 |
| Amount | 49,956,788 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.2216/1 Dt 21.03.2023 Pag Pjes Sit Nr. 4, Fat Nr.6/2023 Dt 10.03.2023 Kontrata Nr.5510/5 Dt 29.07.2022 |