| Executed | 25.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 11710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 63,288,732 |
| Amount | 63,288,732 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.2300 Dt 13.03.2025 Kontrata Nr.7354/6 Dt 11.11.2021 Sit Nr.23 periudha deri 19.12.2024, Fat Nr.417/2024 Dt 20.12.2024 |