| Executed | 24.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 80510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,839,703 |
| Amount | 10,839,703 lekë |
| Invoice description | 1006054 ARRSH Miremb rut me perf e seg rr Boge-Theth+K/Hani I Hotit-Vermosh+ Deg. Grabon-Dogane Shkresa Nr.7696/1 dt 22.10.2024 Kontrata Nr. 3541/4 dt 30.05.2024 Sit 4 periudha 01.09.2024-31.09.2024, Fat Nr.74/2024 dt 07.10.2024 |