| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 107110060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,178,328 |
| Amount | 18,178,328 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.9096/1 Dt 13.12.2024 Kontrata Nr.7354/6 Dt 11.11.2021 Pagese e pjeshme Sit Nr.20 data 30.09.2024, Fat Nr.197/2024 Dt 30.09.2024 |