| Executed | 20.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 10010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SYNAPSE ATS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,417,200 |
| Amount | 7,417,200 lekë |
| Invoice description | 1006054 ARRSH Kabllim ethernet I godines ARRSH (Qender) Sh 397/1 dt 06.03.25 kon 7565/7 dt 27.11.24 Dif Sit perf dt 30.12.24 fat 301/2024 dt 30.12.24 PVK dhe PV marr perkoh dorz dt 31.12.2024 |