| Executed | 01.12.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 112410060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,795,140 |
| Amount | 19,795,140 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: Kontrata C "Mirembajtje me performance e akseve kryesore te RajonitQendror dhe Juglindor" Shk nr.7426/1 dt 21.11.2023 sit nr 15 fat nr 123/2023 dt 25.10.2023 kon nr.3257/18 dt 06.06.22 |