| Executed | 09.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 73110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,525,875 |
| Amount | 12,525,875 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor"Shkresa nr.6069/1 date 03.08.2023, Pag Pjes Sit nr.13 fat 64/2023 date 01.08.2023, Kontrata nr.3257/18 date 06.06.2022. |