| Executed | 18.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 76810060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 498,175 |
| Amount | 498,175 lekë |
| Invoice description | 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.7945/1 dt 04.08.2022 Sit 2 Fat Nr 32/2022 dt 29.07.2022 Kontrata nr.7649/6 dt 09.12.2021 \ |