| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 129210060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,522,343 |
| Amount | 1,522,343 lekë |
| Invoice description | 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.6166/3 dt 30.12.2024 Kontrata nr.7649/6 dt 09.12.2021 Pag e Dif Sit 9 periudha deri Maj 2024 Fat Nr 33/2024 dt 12.06.2024 |