| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 117410060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KOLA INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,850,024 |
| Amount | 38,850,024 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I rruges se fshatit Senice dhe lidhja me rrugen Kardhiq - Delvine"Shkresa Nr.5114/4 Dt 31.12.2024 Kontrata Nr.8473/5 Dt 15.11.2021 Diference Sit Nr. 5 periudha Korrik 2024, Fat Nr.11/2024 Dt 03.07.2024 |