| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 20210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 95,744,128 |
| Amount | 95,744,128 Albanian lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I rr Elbasan- Q.Thane (Faza VII)" Sh 2234 dt 13.03.25, Kon 2295/8 dt 18.07.24, Dif Sit 3 periudha Nentor-Dhjetor 24 Fat 3215/2024 dt 26.12.24 Fatura me e madhe se vlera e parashikuar ne AN nr 5 dt 19.12.2024 |