| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 104410060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AL-ASFALT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 928,680 |
| Amount | 928,680 lekë |
| Invoice description | 1006054 ARRSH "Lot 10:"Miremb me perf e rrug te plazh:Plazhi Kakom 3 km,Lukove 2.6km, Borsh 2km, Livadh 2km, Jale 5.3km, Dhermi 1.7, Dhermi,Palase 2.5km" Shk 4475/1 dt 20.6.24 Sit 22 Maj 2024 ft121/2024 dt 07.06.24 kont 3258/52 dt 15.07.22 |