| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 99010060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,042,884 |
| Amount | 19,042,884 lekë |
| Invoice description | 1006054 ARRSH "Loti 3: KontC "Miremb me perf e aks kryes te Rajonit Qendror dhe Juglindor" Shkresa nr. 6043/1 dt 24.09.24 Kontrata nr 4099/3 date 09.06.2024, Situacion nr 2 periudha 01.07.24-31.07.24, fat 147/2024 dt 27.08.24 |