| Executed | 13.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 98210060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 333,764 |
| Amount | 333,764 lekë |
| Invoice description | 1006054 ARRSH "Perm Sinj Horiz, Vertik Paj Sig Rrug Akset e Raj Qend, Loti 2 (2023)" Shkresa Nr.6556/2 Dt 09.11.2023 Dif Sit Nr. 1, Fat Nr.116/2023 Dt 03.08.2023 Kontrata Nr.3364/6 Dt 07.06.2023 |