| Executed | 09.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 98810060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ITIRANA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 318,789 |
| Amount | 318,789 Albanian lekë |
| Invoice description | 1006054 ARRSH Kosto Lokale Kosto Operacionale RRMSP (Projekti I Bankes Boterore) Blerje Programi 'Rruga Digitale" Fat nr.551/2022 dt 08.07.2022, Proces Verbal nr.7145/1 dt 04.07.22 , Urdher nr.169 dt 01.07.22, Kontrata nr.02.02.2022, |