| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 97710060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 343,809 |
| Amount | 343,809 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.5487/3 Dt 07.11.2023 Dif Sit Nr.11, Fat Nr.171/2023 Dt 31.05.2023 Kontrata Nr.7354/6 Dt 11.11.2021 |