| Executed | 29.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 151510060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB-BUILDING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 408,720 |
| Amount | 408,720 lekë |
| Invoice description | 1006054 ARRSH Mirembajtje rutine me performance e segmentit rrugor "Teg-Hyrje Tunel Krrabe" Shk 11309/1 dt 22.12.21 SIt1 Ft 358/2021 dt 20.12.21, Kont 8203/5 dt 01.11.21 UP 217 dt 14.09.21 NJF 148 dt 11.10.21, NJLK dt 167 dt 22.11.21 |