| Executed | 28.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 55210060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 445,659,814 |
| Amount | 445,659,814 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.4398/1 Dt 26.08.2024 Sit Nr.19 data 31.05.2024, Fat Nr.91/2024 Dt 31.05.2024 Kontrata Nr.7354/6 Dt 11.11.2021 |