| Executed | 23.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 27510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,045,152 |
| Amount | 9,045,152 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e Tunelit te Krrabes (2023-2027) " Shkresa nr.2824/1 dt 09.05.2024, Sit nr.5, Fat.187/2024 dt 20.03.2024, Kon 4078/8 date 13.10.2023 |