| Executed | 17.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 144010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KLODIODA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,630,080 |
| Amount | 1,630,080 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh ndertim rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa nr.8024/1 dt 28.12.23,Sit Nr.3, Fat nr.15/2023 dt 12.10.2023, Kontrata nr.9085/7 date 22.12.2021 , |