| Executed | 15.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 138810060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 47,951,982 |
| Amount | 47,951,982 lekë |
| Invoice description | 1006054 ARRSH Perfundimi I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot Sit Nr.35 Fat Nr.8/2021 dt 31.05.2021 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018, Amendim Kontrate nr.8380/2 dt 01.10.2021 |