| Executed | 10.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 136010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 112,607,232 |
| Amount | 112,607,232 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.8401/2 Dt 28.12.2023 Sit Nr.14, Fat Nr.248/2023 Dt 03.10.2023 Kontrata Nr.7354/6 Dt 11.11.2021 |