| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 150210060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,618,680 |
| Amount | 19,618,680 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" (Punime rutine) Shkresa nr.64/1 date 11.01.2024, Sit nr.19 fat 181/2023 date 31.12.2023, Kontrata nr.3257/18 date 06.06.2022. |