| Executed | 27.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 69410060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 85,260,296 |
| Amount | 85,260,296 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 5" Shkresa Nr.7038/1 Dt 25.09.2024 Pagese e pjesshme Sit 10 date 10.06.2024 Fat Nr. 50/2024 dt 10.06.2024 Kon Nr. 7357/7 Dt 09.11.2021 |