| Executed | 20.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 100910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G J I K U R I A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 136,782,900 |
| Amount | 136,782,900 lekë |
| Invoice description | 1006054 ARRSH "Ndertim Rruga Palase-Dhermi" Shkresa Nr.8395/1 dt 13.11.23 Sit Nr.10 Fat Nr. 1273/2023 Dt 08.09.2023, Kontrata ne vazhdim nr.1131 dt 03.02.2021, |