| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 134110060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HE&SK 11 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,435,273 |
| Amount | 6,435,273 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa 8388/2 date 30.12.2024, Kontrata nr.7650/6 date 09.12.2021,Dif Sit 1 data 05.11.2024, fat 37/2024 date 05.11.2024 |