| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 70110060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 74,305,499 |
| Amount | 74,305,499 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.5305/2 Dt 25.09.2024 Kontrata nr.7356/7 dt 09.11.2021 Diference Sit Nr.11 periudha 01.06.2024-30.06.2024 Fat Nr.122/2024 Dt 09.07.2024 |