| Executed | 13.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 59710060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KLODIODA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh ndertim rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa nr.5632/1 dt 06.08.2024, Pagese e pjesshme Sit Nr.4, Fat nr.25/2024 dt 01.08.2024, Kontrata nr.9085/7 date 22.12.2021 PVK dt 28.06.2024 |