| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 145910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,733,200 |
| Amount | 8,733,200 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e Tunelit te Krrabes (2023-2027) " Shkresa nr.10038/1 dt 31.12.2024, Kontrata 4078/8 date 13.10.2023 Sit nr.14 periudha 13.11.2024-12.12.2024, Fat.1677/2024 dt 17.12.2024 |