| Executed | 09.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 177610060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,987,259 |
| Amount | 24,987,259 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitim i rreshqitjes Segmenti rrugor Qafe Mali Fierze" Shk nr 11365/1 dt 28.12.22 sit nr 2 fat nr.4548/2022 date 30.11.2022 kontrata nr 5937/7 dt 18.07.22 |