| Executed | 07.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 25210060542025 |
| 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.3145/1 dt 22.04.2025, Kontrata 4078/8 date 13.10.2023 Sit nr.16 periudha 13.01.2025-12.02.2025, Fat.135/2025 dt 20.02.2025 |