| Executed | 23.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 28010060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,925,152 |
| Amount | 8,925,152 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e Tunelit te Krrabes (2023-2027) "Shkresa nr.3321/1 dt 14.05.2024, Sit nr.6, Fat.302/2024 dt 19.04.2024, Kontrata 4078/8 date 13.10.2023 |