| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 141910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 13,664,600 |
| Amount | 13,664,600 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e Tunelit te Krrabes (2023-2027) " Shkresa nr.9477/1 dt 26.12.2024, Kontrata 4078/8 date 13.10.2023 Sit nr.12 periudha 13.09.2024-12.10.2024, Fat.1675/2024 dt 16.12.2024 |