| Executed | 23.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 49010060542022 |
| 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.5252/1 dt 10.05.2022 Sit 6, Fat Nr.52/2022 dt 06.05.2022 Kontrata Nr. 8203/5 dt 01.11.2021 |