| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 18310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.2564 dt 09.04.2024 Pagese e pjesshme Sit 7 Fat Nr 76/2023 dt 22.12.2023 Kontrata nr.7649/6 dt 09.12.2021 |