| Executed | 17.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 20810060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 963,599 |
| Amount | 963,599 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Perm Sinj Horizontale, Vertikale dhe Pajisjeve te Sigurise Rrugore ne Akset e Rajonit Qendror Loti 2 " Shkresa Nr.12297/1 Dt 31.12.2022 Sit Nr.2, Fat Nr.63/2022 Dt 27.12.2022 Kontrata Nr.4284/8 Dt 21.06.22 |