| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 128310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 161,500,000 |
| Amount | 161,500,000 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4 (Modifikim Kontrate)" Sh 9965/1 dt 31.12.24 UP 173 dt 09.08.21 NJF Bul 148 dt 11.10.21 Mod Kontrat 7682/2 dt 11.12.24 Pag pjes sit 1 per deri 24.12.24 fat 427/2024 dt 24.12.24 |