| Executed | 19.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 145610060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S&L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,017,089 |
| Amount | 1,017,089 lekë |
| Invoice description | 1006054 ARRSH Supervizion Punimesh Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.9578/1 Dt 28.12.2023 Sit 7, Fat Nr.30/2023 Dt 11.12.2023 Kontrata nr.6164/6 dt 20.09.2022 |