| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 75710060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,982,072 |
| Amount | 29,982,072 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Sit Nr. 1, Fat Nr.37/2022 Dt 30.06.2022 Kon Nr.7354/6 Dt 11.11.2021 UPnr.173 dt 09.08.21 NJLK Nr.167 dt 22.11.2021 NJF nr.148 date 11.10.21 |