| Executed | 30.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 132310060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,630,544 |
| Amount | 18,630,544 lekë |
| Invoice description | 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkresa nr. 10814/1 date 23.11.2022, Situacion nr.3 Fature 112/2022 date 14.11.2022, Kontrata nr.3257/25 date 13.06.2022 |