| Executed | 19.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 62310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S&L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 228,964 |
| Amount | 228,964 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh plotesimi I punimeve te mbetura ne aksin Porto Romano Durres, Lot 3" Shkresa Nr.5609/1 dt 05.08.2024 Sit Nr.3 data 26.07.2024 ,Fat Nr.15/5024 Dt 26.07.2024 Kontrata nr.2836/7 dt 21.07.23 |