| Executed | 22.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 147610060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SPHAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,434,206 |
| Amount | 1,434,206 lekë |
| Invoice description | 1006054 ARRSH ""Sup Pun Perm Sinj Horiz, Vertik dhe Paj Sig Rrug ne Akset e Rajonit Verior Loti 1 (2023)"Shkresa Nr.8724/2 Dt 28.12.23 Dif Sit Perf, Fat Nr.17/2023 Dt 07.11.2023 Kontrata Nr.3362/7 dt 13.07.2023 PVK dt 23.10.23 |