| Executed | 30.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 162210060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,500,000 |
| Amount | 22,500,000 Albanian lekë |
| Invoice description | 1006054 ARRSH ""Ndertim rruga lidhese e Aeroportit Nderkombetar te Vlores (VIA) - Autostrada Fier Vlore" Shkresa Nr.10115/1 Dt 28.10.2022 Dif Sit Nr. 1, Fat Nr.478/2022 Dt 21.10.2022 Kontrata Nr.9087/6 Dt 31.12.2021 |