| Executed | 24.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 34010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,806,240 |
| Amount | 19,806,240 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.2771/1 date 13.04.2023, Sit nr.9 fat 387/2023 date 07.04.2023, Kontrata nr.3257/18 date 06.06.2022. |