| Executed | 25.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 11910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,459,537 |
| Amount | 1,459,537 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4 (Modifikim Kontrate)" Shkresa Nr.2225 Dt 13.03.2025 Modifikim kontrate nr 7682/2 dt 11.12.2024 Diference Sit 1 periudha deri 24.12.2024 fat 427/2024 dt 24.12.2024 |