| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 129310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 740,781 |
| Amount | 740,781 lekë |
| Invoice description | 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.7013/1 dt 30.12.2024 Kontrata nr.7649/6 dt 09.12.2021 Sit 10 periudha deri Shtator 2024 Fat Nr 65/2024 dt 23.09.2024 |