| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 114810060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GR ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,276,733 |
| Amount | 8,276,733 lekë |
| Invoice description | 1006054 ARRSH "Sup Pun Sist rivitalizimi I skarpatave ne Plani i Bardhe" (2022) Shkresa Nr.8132/2 dt 07.11.23 Dif Sit Nr. 1,Fat Nr.136/2023 Dt 18.10.23 Kontrata nr.9155/6 dt 25.11.22 |