| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 97910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 61,001,180 |
| Amount | 61,001,180 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.8401 Dt 07.11.2023 Sit Nr.13, Fat Nr.240/2023 Dt 06.09.2023 Kontrata Nr.7354/6 Dt 11.11.2021 |