| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 39810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,437,384 |
| Amount | 19,437,384 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.3859/1 date 13.06.2024, Sit nr.23 fat 94/2024 date 12.06.2024, Kontrata nr.3257/18 date 06.06.2022. |