| Executed | 04.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 34110060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 17,884,678 |
| Amount | 17,884,678 Albanian lekë |
| Invoice description | 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkresa nr.3687/1 date 27.05.2024, Sit nr.20 Fat 83/2024 date 14.05.2024, Kontrata nr.3257/25 date 13.06.2022 |