| Executed | 24.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 28310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,900,104 |
| Amount | 1,900,104 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Godines se Qendres se monitorimit te trafikut" Shkresa nr.2321/1 date 04.04.2024, Pag e pjesshme Sit nr.6, Fat nr. 208/2024 date 02.04.2024, Kontrata nr. 9632/6 date 12.12.2022 |