| Executed | 23.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 14710060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB-BUILDING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 454,740 |
| Amount | 454,740 lekë |
| Invoice description | 1006054 ARRSH Mirembajtje rutine me performance e segmentit rrugor "Teg-Hyrje Tunel Krrabe" Shkresa Nr.3297/1 dt 11.03.2022 Sit 4, Fat Nr.24/2022 dt 10.03.2022 Kontrata Nr. 8203/5 dt 01.11.2021 |