| Executed | 11.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 180210060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TDR GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,875,000 |
| Amount | 5,875,000 lekë |
| Invoice description | 1006054 ARRSH Vend Gjyq Pranvera Kurbalaj shkr nr7909/2 dt 29.12.22 fat 108/22 dt 28.12.22 vend Gjyk Apelit 5394 dt 18.12.17, Vend Gjyk Shk Pare 1090 dt 04.03.2015 |