| Executed | 27.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 161610060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,978,824 |
| Amount | 14,978,824 lekë |
| Invoice description | 1006054 ARRSH " "Perm I Sinj Horiz ne Akset dhe Segmentet Rrugore te Rajonit Qendror" Shkresa Nr.5117/2 dt 21.12.2022 Dif Sit Perf Fat Nr 77/2021 dt 27.12.2021 Kontrata nr. 2704/5 dt 17.05.2021 , PVKolaudimi date15.12.2021 |