| Executed | 03.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 71710060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "DRICONS" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 795,666 |
| Amount | 795,666 lekë |
| Invoice description | 1006054 ARRSH Sup pun Ndert Godines se Qendres se Monitorimit te Trafikut Shkresa Nr.3848/1 dt 24.09.2024 Kontrata nr.9799/7 dt 13.12.2022 Sit Nr.3 Perfundimtar periudha deri Prill 2024, Fat Nr.14/2024 Dt 17.05.2024, PVK date 26.04.2024 |