| Executed | 23.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 148610060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 710,400 |
| Amount | 710,400 lekë |
| Invoice description | 1006054 ARRSH "Blerje pajisje TIK - Loti 4 'Blerje Fotokopje" seksioni "ARRSH" SH 8095/3 dt 30.12.24 Njoftim lidhje kont AKSHI 5239 dt 23.10.24 kont 8095/1 dt 14.11.24 fat 3128/2024 dt 20.11.24 PV marrje dorezim dt20.11.24 FH nr4 dt20.11.24 |