| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 105310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,912,503 |
| Amount | 8,912,503 lekë |
| Invoice description | 1006054 ARRSH Mirem rut me perf e seg rrug Boge-Theth+K/Hani I Hotit-Vermosh+ Deg. Grabon-Dogane Shkresa Nr.9237/1 dt 12.12.2024 Kontrata Nr. 3541/4 dt 30.05.2024 Sit 6 periudha 01.11.2024-30.11.2024, Fat Nr.88/2024 dt 04.12.2024 |