| Executed | 27.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 108710060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,720,962 |
| Amount | 17,720,962 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Godines se Qendres se monitorimit te trafikut" Sh 3891/1 dt 20.11.24 Sh 9258/1 dt 19.12.24 kon 9632/6 dt 12.12.22 Sit 7 perf periudha 1-30 prill 24 fat 226/2024 dt 08.04.24 PVK dt 26.04.24 |