| Executed | 19.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 145510060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S&L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 913,078 |
| Amount | 913,078 lekë |
| Invoice description | 1006054 ARRSH Supervizion Punimesh Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.9436/1 Dt 28.12.2023 Sit 6, Fat Nr.28/2023 Dt 05.12.2023 Kontrata nr.6164/6 dt 20.09.2022 |