| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 25310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,549,847 |
| Amount | 1,549,847 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Nd rr Berat-Ballaban, L 2" Shkresa nr 3230/1 Dt 24.04.2025 Kontrata nr.2494/6 date 18.07.2024 Sit Nr. 4 Data 14.04.2025, Fat Nr.15/2025 Dt 14.04.2025 |