| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 86110060542024 |
| 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.7943/1 dt 24.10.2024, Kontrata 4078/8 date 13.10.2023 Sit nr.11 periudha 13.08.2024-12.09.2024, Fat.1382/2024 dt 19.09.2024 |