| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 134510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S&L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 878,336 |
| Amount | 878,336 lekë |
| Invoice description | 1006054 ARRSH Supervizion Punimesh Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter) Shkresa Nr.7941/2 Dt 30.12.2024 Kontrata nr.6164/6 dt 20.09.2022 Dif Sit 8 (perfundimtar), Fat Nr.26/2024 Dt 21.10.2024 PVK dt 23.10.2024 |