| Executed | 24.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 22910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 739,114 |
| Amount | 739,114 lekë |
| Invoice description | 1006054 ARRSH Sup Pun Permiresimi i Sinjalistikes ne akset e Rajonit Jugor L 3 (2024) Sh 2366 dt17.03.25 Kon 4981/7 dt26.08.24 sit 2 per 19.11.24-13.12.24, fat 141/2024 dt23.12.24 PVK dt15.01.25 Fat me e madhe se vlera e parashikuar ne AN |