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1,000,000 lekë

Autoriteti Rrugor Shqiptar (3535)DELTAREX

Payment record

Executed11.12.2024
Registered06.12.2024
Invoice99710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDELTAREX
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,000,000
Amount1,000,000 lekë
Invoice description1006054 ARRSH "Eliminimi I Pikave te Zeza (Black Spots) ne Rrjetin Rrugor Kombetar 2023" Shkresa Nr.6491/2 Dt 05.12.2024 Kontrata nr.7977/6 dt 20.12.23 Diference Sit Nr. 2 periudha Gusht 2024 Fat Nr. 24/2024 Dt 22.08.2024