| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 94110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 45,630,985 |
| Amount | 45,630,985 lekë |
| Invoice description | 1006054 ARRSH Kosto Lokale Kontrata Bypass I Vlores (Kontrata e Re) Shkresa Nr.6391/2 dt 07.11.2023 Dif IPC No 18 Fat Nr.947/2023 dt 01.08.2023 kontrata ne vazhdim nr.9946 dt 08.11.2018 |