| Executed | 14.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 19510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 785,004 |
| Amount | 785,004 lekë |
| Invoice description | 1006054 ARRSH Sup pun Permiresimi i Sinjalistikes L 3 Sh 2367 dt 17.3.25 Kon 4981/7 dt 26.08.24 dif sit 1 per 18.10.24-18.11.24 fat 124/2024 dt 07.12.24 Fatura me e madhe se vlera e parashikuar ne AN nr 5 dt 19.12.2024 |