| Executed | 17.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 18310060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,991,036 |
| Amount | 14,991,036 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.822/1 Dt 02.03.2023 Sit Nr.7, Fat Nr.103/2022 Dt 31.12.2022 Kontrata Nr.7354/6 Dt 11.11.2021 |