| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 159810060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,195,503 |
| Amount | 17,195,503 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga By Pass perendimor Shkoder Lot 1. Shkresa Nr.7252/1 dt 20.12.22 Dif Sit Nr. 20 Fat Nr.33/2022 dt 01.07.22 Kontrata ne vazhdim 5310/4 Dt 30.11.2011,Deklarate noteriale nr.2393 date 01.07.22Am kon |