| Executed | 10.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 95210060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SELAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 102,652,717 |
| Amount | 102,652,717 lekë |
| Invoice description | 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave ne Planin e Bardhe" Shkresa Nr.7632/1 Dt 07.11.2023 Sit Nr.2 Fat Nr. 158/2023 Dt 08.09.2023, Kontrata nr.9095/6 dt 25.11.22, |