| Executed | 05.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 175010060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KLODIODA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,264,000 |
| Amount | 1,264,000 lekë |
| Invoice description | 1006054 ARRSH "Sup pun nd rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa nr.8470/2 dt 20.12.22, Dif Sit Nr.1, Fat nr.10/2022 dt 26.08.2022, Kontrata nr.9085/7 date 22.12.2021 , |