| Executed | 01.10.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 71010060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJEOKONSULT & CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 310,345 |
| Amount | 310,345 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Ndertim Rruga Palase-Dhermi" Shkresa Nr.2430/1 Dt 24.09.2024 Kontrata nr.1111/3 dt 22.02.2021 Diference Sit Nr.9 periudha Tetor-Nentor 2023 Fat Nr.113/2023 Dt 20.12.2023 |