| Executed | 16.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 103110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,689,088 |
| Amount | 10,689,088 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Godines se Qendres se monitorimit te trafikut" Shkresa nr.8375/1 date 09.11.2023, Sit nr.3, Fat nr.970/2023 date 25.10.2023, Kontrata nr. 9632/6 date 12.12.2022 |