| Executed | 10.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 137410060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 147,148,384 |
| Amount | 147,148,384 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.9963/1 Dt 28.12.2023 Sit Nr.17, Fat Nr.281/2023 Dt 23.12.2023 Kontrata Nr.7354/6 Dt 11.11.2021 |