| Executed | 08.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 117310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELTAREX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,240,400 |
| Amount | 14,240,400 lekë |
| Invoice description | 1006054 ARRSH "Perm I Sinjal Horiz, Vert & Paj te Sig Rrug ne Akset e Raj Qender Lindje L4" (2024) Shkresa Nr.8414/2 date 26.12.2024 Kontrata nr.4529/6, date 07.08.2024 diference Sit nr.1 periudha Tetor 2024, Fatura 34/2024 date 06.11.2024 |