| Executed | 11.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 139910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 40,850,000 |
| Amount | 40,850,000 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Godines se Qendres se monitorimit te trafikut" Shkresa nr.10081/1 date 29.12.2023, Sit nr.5, Fat nr.1124/2023 date 18.12.2023, Kontrata nr. 9632/6 date 12.12.2022 |