| Executed | 08.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 117710060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELTAREX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 39,328,553 |
| Amount | 39,328,553 lekë |
| Invoice description | 1006054 ARRSH "Eliminimi I Pikave te Zeza (Black Spots) ne Rrjetin Rrugor Kombetar 2023" Shkresa Nr.8939/1 Dt 26.12.2024 Kontrata nr.7977/6 dt 20.12.23 Sit Nr. 3 periudha Nentor 2024 Fat Nr. 38/2024 Dt 12.11.2024 |