| Executed | 07.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 117410060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,203,843 |
| Amount | 18,203,843 lekë |
| Invoice description | 1006054 ARRSH ""Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkresa nr.8400/2 date 21.11.2023, Sit nr.14 Fat 151/2023 date 06.11.2023, Kontrata nr.3257/25 date 13.06.2022 |