| Executed | 09.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 120310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 54,739,743 |
| Amount | 54,739,743 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.5880/2 Dt 30.12.2024 Kontrata nr.7356/7 dt 09.11.2021 Sit Nr.12 periudha 01.07.2024-31.07.2024 Fat Nr.149/2024 Dt 06.08.2024 |