| Executed | 27.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 161710060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 37,105,096 |
| Amount | 37,105,096 lekë |
| Invoice description | 1006054 ARRSH " "Perm I Sinj Horiz ne Akset dhe Segmentet Rrugore te Rajonit Qendror" Shkresa Nr.7199/3 Dt 21.12.2022 Dif Sit Nr. 1, Fat Nr.74/2022 Dt 30.06.2022 Kontrata Nr.4123/5 Dt 17.05.2022 |