| Executed | 11.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 13610060542024 |
| 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 ot 10: "Mirembajtje me performance e rrugeve te plazheve:Plazhi Kakomese 3 km,Lukove 2.6km, Borsh 2km Shkresa nr.1790/1 date 12.03.2024, Sit nr.19 fat nr.14/2024 dt 04.03.2024, Kontrata nr. 3258/52 date 15.07.2022. |