| Executed | 08.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 133110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,525,152 |
| Amount | 9,525,152 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e Tunelit te Krrabes (2023-2027)" Shkresa nr.9843/1 dt 28.12.2023, Sit nr.2, Fat.1244/2023 dt 19.12.2023, Kon 4078/8 date 13.10.2023 |