| Executed | 01.10.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 70610060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJEOKONSULT & CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 755,857 |
| Amount | 755,857 lekë |
| Invoice description | 1006054 ARRSH Sup Pun Rikualifikim I akseve rrug Unaza Lindore L 3 Shkresa Nr.2431/1 dt.24.09.2024 Kontrata ne vazhdim Nr. 7096/8 dt. 26.11.2018 Diference Sit Nr.22 periudha Tetor 2023--Nentor 2023 Fat Nr 114/2023 dt. 20.12.2023 |