| Executed | 17.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 20710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Nd Unaza e Jashtme TR L 5 Sh 2301 dt 13.03.25 Kon 7649/6 dt 09.12.21 Pag e pjes Sit 12 per deri Dhjetor 24 Fat 93/2024 dt 24.12.24 Fatura me e madhe se vlera e parashikuar ne AN nr 5 dt 19.12.2024 |