| Executed | 29.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 39810060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PNI-2001 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,865,000 |
| Amount | 2,865,000 lekë |
| Invoice description | 1006054 ARRSH "Studim Projektim Masa inxhinierike Ura e Viroit Gjirokaster" Shkresa Nr.4410 dt 06.04.2022 Pag Pjes Sit Nr. 2 Fat Nr.11/2022 dt 01.04.2022 Kontrata nr.5565/6 dt 26.10.2020 VKT Nr.46 dt 22.12.2021 |