| Executed | 29.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 128710060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 99,348 |
| Amount | 99,348 Albanian lekë |
| Invoice description | 1006054 ARRSH Shpronesim - Faik Shenaj Shkr nr. 9331/1 dt 20.12.23, VKM nr.470 dt 30.07.2021, Shpr seg rrug "Rehabilitimi rruges Lumi I Vlores-Selenice-Kuc-Qeparo", Listepagese. |