| Executed | 27.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 90710060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,860,943 |
| Amount | 30,860,943 lekë |
| Invoice description | 1006054 ARRSH Perfundimi I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot Shkresa Nr.4212/2 dt 08.07.2021 Diference Sit Nr.34 Fat Nr.7/2021 dt 30.04.2021 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |