| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 143210060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,481,398 |
| Amount | 60,481,398 lekë |
| Invoice description | 1006054 ARRSH Loti 3Kontrata C "Miremb me perform e akseve kryes te Rajon Qend dhe Juglin Shkresa nr. 124 dt 08.01.2024 Kontrata nr 4099/3 date 09.06.2024, Sit nr. 7 periudha 01.12.24-31.12.24, fat 275/2024 dt 31.12.2024 |