| Executed | 14.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 19210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INVICTUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Perf punimeve Ura e Kranese-Ura e Gajdarit" Sh 174/1 dt 13.03.25,Dif Sit 3 per deri Nentor 24,Kon.7651/11 dt 09.12.21 Fat nr 275/24 dt 23.12.24 Fatura me e madhe se vlera e parashikuar ne AN nr 5 dt 19.12.2024 |