| Executed | 19.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 145010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 625,960 |
| Amount | 625,960 lekë |
| Invoice description | 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.8900/1 dt 28.12.2023 Sit 6 Fat Nr 66/2023 dt 13.11.2023 Kontrata nr.7649/6 dt 09.12.2021 \ |