| Executed | 31.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 120110060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 44,135,070 |
| Amount | 44,135,070 lekë |
| Invoice description | 1006054 ARRSH Perf I pun te mb plot me rruge dytesore Nyja Milot Shkresa Nr.9429/1 dt 20.10.2022 Sit Nr.38 Fat Nr.26/2022 dt 30.04.2022 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018,Am Kont nr.8380/2 dt 01.10.21 PVK date 12.10.2022. |