| Executed | 15.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 126610060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,558,265 |
| Amount | 16,558,265 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.10507/1 Dt 09.11.2022 Pag Pjes Sit Nr. 4, Fat Nr.54/2022 Dt 30.09.2022 Kontrata Nr.7354/6 Dt 11.11.2021 |