| Executed | 16.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 76510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,000,000 |
| Amount | 9,000,000 lekë |
| Invoice description | 1006054 ARRSH "Ndertim rruga lidhese e Aeroportit Nderkombetar te Vlores (VIA) - Autostrada Fier Vlore" SHk 4373/5 dt 14.10.24 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 |