| Executed | 27.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 108810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 394,462 |
| Amount | 394,462 lekë |
| Invoice description | 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 8935/1 dt 03.12.24 Kont 4099/3 dt 09.06.24 Dif DIt 4 periudh 01.09.24-30.09.24 ft 212/2024 dt 26.11.24 |