| Executed | 03.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 39810060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TDR GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,889,319 |
| Amount | 6,889,319 Albanian lekë |
| Invoice description | 1006054 ARRSH Vendime Gjyqesore Aleksandër Doçi Shkr. 2724 dt. 28.03.2023, VendNr.2785 dt. 22.05.2014 GjykAdm shkpare, Vendnr.981 dt 13.03.2017 GjykApelit, fat nr. 25/2023 dt 28.03.2023, Shk Permb1666 dt. 29.12.2022 |