| Executed | 20.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 89210060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HE&SK 11 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Ndertim I Unazes se Jashtme Tirane, Loti 6" Shk 8388/1 dt 11.11.2024 UP 191, dt 24.08.2021 NJF Bul 163, dt 15.11.2021, Kon 7650/6 dt 09.12.21 Pag e pjesh Sit 1 dt 05.11.24 fat 37/2024 dt 05.11.2024 |