| Executed | 10.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 137910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 230,197,950 |
| Amount | 230,197,950 lekë |
| Invoice description | 1006054 ARRSH Kosto Lokale - Kontrata Bypass I Vlores (Kontrata e Re) Shkresa Nr.9808/1 dt 28.12.2023 IPC No 19 Fat Nr.1754/2023 dt 11.12.2023 kontrata ne vazhdim nr.9946 dt 08.11.2018 |