| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 141110060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,395,280 |
| Amount | 17,395,280 lekë |
| Invoice description | 1006054 ARRSH K.Lokale & TVSH Kontrata Bypass I Vlores Shkresa Nr.9415/3 dt 26.12.2024 Kontrata ne vazhdim nr.9946 dt 08.11.2018 Diference Situacion nr 21 periudha deri 15 Dhjetor 2024 Fat Nr.2345/2024 dt 17.12.2024 |