| Executed | 03.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 39910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KLODIODA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh ndertim rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa nr.3129/1 dt 20.04.2023, Pag Pjes Sit Nr.2, Fat nr.2/2023 dt 07.04.2023, Kontrata nr.9085/7 date 22.12.2021 , |