| Executed | 17.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 18510060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 785,310 |
| Amount | 785,310 lekë |
| Invoice description | 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.1966 dt 02.03.2023 Dif Sit 3 Fat Nr 62/2022 dt 07.12.2022 Kontrata nr.7649/6 dt 09.12.2021 \ |