| Executed | 28.01.2025 |
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| Registered | 27.01.2025 |
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| Invoice | 151110060542024 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | SYNAPSE ATS |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,479,140 |
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| Amount | 2,479,140 lekë |
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| Invoice description | 1006054 ARRSH Kabllim ethernet I godines ARRSH(Qender) Sh 577 dt 21.01.25 UP 333 dt 14.10.24 NJF Bul 80 dt 18.11.24 Kona 7565/7 dt 27.11.24 Sit perf dt 30.12.24 fat 301/2024 dt 30.12.24 PVK dhe PV marrje perkohshme ne dorezim dt 31.12.24 |
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