| Executed | 17.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 18610060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 214,690 |
| Amount | 214,690 lekë |
| Invoice description | 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.1964 dt 02.03.2023 Pag Pjes Sit 4 Fat Nr 67/2022 dt 20.12.2022 Kontrata nr.7649/6 dt 09.12.2021 \ |