| Executed | 29.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 19910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S&L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,036 |
| Amount | 21,036 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh plotesimi I punimeve te mbetura ne aksin Porto Romano Durres, Lot 3" Shkresa Nr.2695 dt 15.04.2024 Diference Sit Nr. 2,Fat Nr.31/2023 Dt 11.12.23 Kontrata nr.2836/7 dt 21.07.23 |