| Executed | 06.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 29110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 202,266,777 |
| Amount | 202,266,777 lekë |
| Invoice description | 1006054 ARRSH Kosto Lokale - TVSH Kontrata Bypass I Vlores (Kontrata e Re) Shkresa Nr.2828/1 dt 03.04.2023 IPC No 17 Fat Nr.336/2023 dt 30.03.2023 kontrata ne vazhdim nr.9946 dt 08.11.2018 |