| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 150010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 17,809,864 |
| Amount | 17,809,864 lekë |
| Invoice description | 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkresa nr.78/1 date 11.01.2024, Sit nr.17 Fat 221/2023 date 31.12.2023, Kontrata nr.3257/25 date 13.06.2022 |