| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 92610060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 219,204,720 |
| Amount | 219,204,720 lekë |
| Invoice description | 1006054 ARRSH Kosto Lokale & Tvsh Kontrata Bypass I Vlores (Kontrata e Re) Shkresa Nr.8617/1 dt 19.11.2024 Kontrata ne vazhdim nr.9946 dt 08.11.2018 Situacion nr 20 periudha deri 31 Tetor 2024 Fat Nr.2056/2024 dt 12.11.2024 |