| Executed | 06.04.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 28010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,495,518 |
| Amount | 7,495,518 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.2418/1 Dt 27.03.2023 Sit Nr.9, Fat Nr.26/2023 Dt 28.02.2023 Kontrata Nr.7354/6 Dt 11.11.2021 |