| Executed | 07.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 25610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJEOKONSULT & CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 384,838 |
| Amount | 384,838 lekë |
| Invoice description | 1006054 ARRSH Sup Pun Rikual I akseve rrug Unaza Lindore L 3 Shkresa Nr.1668/1 dt.22.04.2025 Kontrata ne vazhdim Nr. 7096/8 dt. 26.11.2018 Sit Nr.23 perfund periudha Nentor 2023--Dhjetor 2024 Fat Nr 20/2025 dt. 24.02.2025 PVK dt 24.12.2024 |