| Executed | 04.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 122410060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AL-ASFALT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,253,718 |
| Amount | 1,253,718 lekë |
| Invoice description | 1006054 ARRSH Mirmb Plazh Kakom Lukov Borsh Livadh Jal Dhermi Shk 9930/1 dt 26.10.22 Sit 1 ft 62/22 dt 20.10.22 UP39 dt 03.03.22 Kont 3258/52 dt 15.07.22 Nj Fit 80 dt 20.06.22 NJFLK 102 dt 25.07.22 |