| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 14510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,853,200 |
| Amount | 8,853,200 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e Tunelit te Krrabes (2023-2027) " Shkresa nr.2339 dt 21.03.2024, Kontrata 4078/8 date 13.10.2023 Sit nr.15 periudha 13.12.2024-12.01.2025, Fat.54/2025 dt 22.01.2025 |