| Executed | 22.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 147810060542022 |
| 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 Miremb me perform palzh Kakome-Lukov-Borsh-Livadh-Jal-Dhermi-Palas Shkresa nr.11711/1 date 15.12.2022, Sit nr. 3 fat nr. 78/2022 dt 08.12.2022, Kontrata nr. 3258/52 date 15.07.2022. |