| Executed | 07.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 116210060542023 |
| 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 Kakomese 3 km,Lukove 2.6km, Borsh 2km, Livadh 2km, Jale 5.3km, Dhermi 1.7, Dhermi " shk 6512/1 date 21.11.2023, Sit nr.12 fat nr. 208/2023 dt 01.08.2023, Kon 3258/52 dt 15.07.22 |