| Executed | 22.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 148610060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 472,166 |
| Amount | 472,166 lekë |
| Invoice description | 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.11588/1 dt 13.12.2022 Pag Pjes Sit 3 Fat Nr 62/2022 dt 07.12.2022 Kontrata nr.7649/6 dt 09.12.2021 |