| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 105010060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S&L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 1006054 ARRSH "Sup pun plotesimi I punimeve te mbetura ne aksin Porto Romano Durres, Lot 3" Shkresa Nr.5713/1 dt 20.11.2024 Kontrata nr.2836/7 dt 21.07.23 Sit Nr.4 (Perf) data 08.08.2024 ,Fat Nr.18/5024 Dt 08.08.2024 PVK dt 23.07.2024 |