| Executed | 27.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 161910060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 79,637,140 |
| Amount | 79,637,140 lekë |
| Invoice description | 1006054 ARRSH " Tvsh - Kontrata Bypass I Vlores (Kontrata e Re) Shkresa Nr.8081/2 dt 19.09.2022 IPC No 15 Fat Nr.1025/2022 dt 29.08.2022 kontrata ne vazhdim nr.9946 dt 08.11.2018 |