| Executed | 18.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 63310060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 31,824,303 |
| Amount | 31,824,303 lekë |
| Invoice description | 1006054 ARRSH "Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.5353/1 date 30.06.2023, Sit nr.12 fat 43/2023 date 29.06.2023, Kontrata nr.3257/18 date 06.06.2022. |