| Executed | 13.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 183110060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1006054 ARRSH Vendime Gjyqes Muharrem Shutina Tarifa permb Shkr.11458/2 dt. 28.12.22 , Pag Pjes Vendim nr 369 dt 17.10.22 Gjyk Adm Apelit Tr, Vend 4882 dt 18.12.17 Gjyk Adm Shk Pare Tir, Shk Permb nr.657 dt 30.11.22 fat nr156/22 dt 27.12.2 |