| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 122210060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,585,080 |
| Amount | 19,585,080 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" (Punime rutine) shk9057/1 date 04.12.2023, Sit nr.17 fat 145/2023 date 30.11.2023, Kontrata nr.3257/18 date 06.06.2022. |