| Executed | 12.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 115110060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,414,795 |
| Amount | 6,414,795 lekë |
| Invoice description | 1006054 ARRSH Vend Gjyq Vasil Jorgaqi Shkr.648/2 dt. 04.10.22 Pag Pjes Vendim nr 439 dt 27.05.2019 Gjyk Adm shkalles se Pare Durres Vend nr 608 dt 07.12.21 Gjyk Adm e AShk Permbaruesit dt18.01.2022 Fat nr 8/2022 dt 03.10.22 |