| Executed | 10.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 94410060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C O B I A L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 85,742,911 |
| Amount | 85,742,911 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.3856/1 Dt 07.11.2023 Sit Nr.5, Fat Nr.19/2023 Dt 29.04.2023 Kontrata Nr.5510/5 Dt 29.07.2022 |