| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 6710060542024 |
| 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: "Miremb perf rrugeve te plazheve:Plazhi Kakomese 3 km,Lukove 2.6km, Borsh 2km ...,Palase 2.5km" Shk 1111/1 date 19.02.2024, Sit nr.18 fat nr.12/2024 dt 14.02.2024, Kontrata nr. 3258/52 date 15.07.2022. |