| Executed | 30.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 166010060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,921,118 |
| Amount | 17,921,118 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.10507/2 Dt 20.12.2022 Dif Sit Nr. 4, Fat Nr.54/2022 Dt 30.09.2022 Kontrata Nr.7354/6 Dt 11.11.2021 |