| Executed | 27.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 52310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 54,075,645 |
| Amount | 54,075,645 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Kontrata C "Mirembajtje me perfor e akseve kryes te Rajonit Qendror dhe Juglindor" Shkresa nr.4937/1 date 10.07.24, Sit nr.24 periudha 01.05.24-31.05.24 fat 102/2024 date 09.07.24, Kontrata nr.3257/18 date 06.06.2022. |