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928,680 lekë

Autoriteti Rrugor Shqiptar (3535)AL-ASFALT

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice121910060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAL-ASFALT
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 928,680
Amount928,680 lekë
Invoice description1006054 ARRSH "Lot 10: "Miremb me perf e rrug plazheve:Plazhi Kakomese 3 km,Lukove 2.6km, Borsh 2km, Livadh 2km, Jale 5.3km, Dhermi 1.7, Dhermi 2.7 km" shk 8921/1 dt 30.11.23 sit 15 fat 256/23 dt 13.11.23 kon 3258/52 dt 15.07.22