| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 124010060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 92,540,868 |
| Amount | 92,540,868 lekë |
| Invoice description | 1006054 ARRSH "Ndertim rruga lidhese e Aeroportit Nderkombetar te Vlores (VIA) - Autostrada Fier Vlore" SHk 9981 dt 30.12.24 Shk 4373/2 dt 24.09.24 kon 9087/6 dt 31.12.21 dif sit perf perPrill 2024 fat 847/2024 dt07.06.24 PVK dt 18.06.24 |