| Executed | 15.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 77110060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KOLA INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,990,829 |
| Amount | 12,990,829 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I rruges se fshatit Senice dhe lidhja me rrugen Kardhiq - Delvine" Shkresa Nr.8029/1 Dt 11.08.2022 Pag Pjes Sit Nr. 2, Fat Nr.31/2022 Dt 03.08.2022 Kontrata Nr.8473/5 Dt 15.11.2021 |