| Executed | 09.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 73310060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,908,471 |
| Amount | 10,908,471 Albanian lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Godines se Qendres se monitorimit te trafikut" Shkresa nr.6535/1 date 04.08.2023, Pag Pjes Sit nr.2, Fat nr.836/2023 date 02.08.2023, Kontrata nr. 9632/6 date 12.12.2022 |