| Executed | 11.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 12510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,973,140 |
| Amount | 8,973,140 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e Tunelit te Krrabes (2023-2027) " Shkresa nr.1466/1 dt 11.03.2024, Sit nr.4, Fat.81/2024 dt 21.02.2024, Kon 4078/8 date 13.10.2023 |