| Executed | 08.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 135210060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 47,666,843 |
| Amount | 47,666,843 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 5" Shkresa Nr.9989/1 Dt 28.12.2023 Sit 8 Fat Nr. 190/2023 dt 13.12.2023 Kon Nr. 7357/7 Dt 09.11.2021 |