| Executed | 24.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 29210060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HTS COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 259,000 |
| Amount | 259,000 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Riveshje dhe sistemim asfaltim nyja Shkozet mbikalimi Plepa" Diference Shkresa Nr.9882/1 Dt 28.12.2022 Pag Pjes Sit 1, Fat Nr.31/2023 Dt 20.12.2023 Kontrata nr.6052/7 dt 20.11.2023 PVK dt 29.12.2023 |