| Executed | 17.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 106010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 232,902,000 |
| Amount | 232,902,000 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 5" Shkresa Nr.8730/1 Dt 14.11.2023 Sit 6 Fat Nr. 68//2023 dt 22.05.2023 Kon Nr. 7357/7 Dt 09.11.2021 |