| Executed | 19.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 53910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 82,812,418 |
| Amount | 82,812,418 lekë |
| Invoice description | 1006054 ARRSH Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor, Shkresa nr.4562/1 date 08.06.2023, Sit nr.11 fat 12/2023 date 06.06.2023, Kontrata nr.3257/18 date 06.06.2022. |