| Executed | 30.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 166210060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 41,847 |
| Amount | 41,847 Albanian lekë |
| Invoice description | 1006054 ARRSH "Perfundimi I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot (shtese punimesh)" Shkresa Nr.10419/2 Dt 20.12.2022 Dif Sit Nr. 2, Fat Nr.69/2022 Dt 31.10.2022 Modifikim i Kontrates Nr.4194/5 Dt 09.07.2018 |