| Executed | 15.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 126910060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,098,206 |
| Amount | 16,098,206 lekë |
| Invoice description | 1006054 ARRSH "Perf I pun te mbetura dhe plotesimi me rruge dytesore Nyja Milot (shtese punimesh)"Shkresa Nr.10419/1 Dt 09.11.2022 Pag Pjes Sit Nr. 2, Fat Nr.69/2022 Dt 31.10.2022 Modifikim i Kontrates Nr.4194/5 Dt 09.07.2018 |