| Executed | 14.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 19010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERALD-G |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,235,408 |
| Amount | 2,235,408 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Zgjerimi i rr Elbasan-Q.Thane (Faza V)" Sh 2226 dt 13.03.25, Kont 2491/6 dt 18.07.24 Dif Sit 1 per Korrik-Dhjetor 2024 Fat nr 105/2024 dt 24.12.24 Fatura me e madhe se vlera e parashikuar ne AN nr 5 dt 19.12.2024 |