| Executed | 19.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 174210060542021 |
| 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 Miremb rutine me perf "Teg-Hyrje Tunel Krrabe" Sit Nr.2 fat nr.376/2021 dt 31.12.21 kontrata nr.8203/5 dt 01.11.2021 |