| Executed | 09.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 132310060542021 |
| 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 49,953,775 |
| Amount | 49,953,775 lekë |
| Invoice description | 1006054 ARRSH Ndertim I Rruges se Unazes se Jashtme , pjesa Verilindore Dif Sit Perf Fat Nr 320/2021 dt 04.06.2021 Kontr ne vazhdim Nr. 1260/5 dt 03.06.13 sipas Am Nr. 8741/6 dt 04.11.2016 Proces Verbal Kolaudimi dt 27.05.2021 |