| Executed | 10.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 95510060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KOLA INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,488,268 |
| Amount | 5,488,268 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I rruges se fshatit Senice dhe lidhja me rrugen Kardhiq - Delvine" Shkresa Nr.8372/1 Dt 06.11.2023 Pag Pjes Sit Nr. 4, Fat Nr.7/2023 Dt 25.10.2023 Kontrata Nr.8473/5 Dt 15.11.2021 |