| Executed | 20.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 140610060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PNI-2001 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 22,693,860 |
| Amount | 22,693,860 lekë |
| Invoice description | 1006054 ARRSH Studim Projektim aksi rrugor Elbasan-Lekaj Korridori 8 Shkresa Nr.9450/1 dt 27.12.2024 Kontrata nr 3880/7 date 13.11.2023 Sit Nr. 3 date 16.12.2024 Fat Nr. 18/2024 dt 16.12.2024 |