| Executed | 20.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 89110060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S&L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1006054 ARRSH Supervizion Punimesh Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.7941 Dt 06.11.2024 Kontrata nr.6164/6 dt 20.09.2022 Pagese e pjesshme Sit 8 (perf) Fat Nr.26/2024 Dt 21.10.2024 PVK dt 23.10.2024 |