| Executed | 04.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 33310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,442,664 |
| Amount | 19,442,664 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.3312 date 03.05.2024, Sit nr.22 fat 49/2024 date 02.05.2024, Kontrata nr.3257/18 date 06.06.2022. |