| Executed | 07.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 72810060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 45,724,433 |
| Amount | 45,724,433 lekë |
| Invoice description | 1006054 ARRSH Kosto Lokale - TVSH Kontrata Bypass I Vlores (Kontrata e Re) Shkresa Nr.6391/1 dt 03.08.2023 Pag Pjes IPC No 18 Fat Nr.947/2023 dt 01.08.2023 kontrata ne vazhdim nr.9946 dt 08.11.2018 |