| Executed | 07.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 122510060542022 |
| 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: "Mirembajtje me performance e rrugeve te plazheve:Plazhi Kakomese,Lukove, Borsh, Livadh,Jale, Dhermi, Dhermi (Rruga Perivolo),Palase" Shk 9932/1 dt 26.10.22 Sit 2 ft 63/22 dt 20.10.22 kont 3258/52 dt15.7.22 |