| Executed | 15.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 127910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,428,448 |
| Amount | 19,428,448 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 5" Shkresa Nr.7038/3 Dt 30.12.2024 Kon Nr. 7357/7 Dt 09.11.2021 Diference Sit 10 date 10.06.2024 Fat Nr. 151/2024 dt 09.08.2024 |