| Executed | 01.10.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 70510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 351,871 |
| Amount | 351,871 lekë |
| Invoice description | 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.245/1 dt 24.09.2024 Kontrata nr.7649/6 dt 09.12.2021 Sit 8 periudha deri Dhjetor 2023 Fat Nr 93/2023 dt 30.12.2023 |