| Executed | 28.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 41610060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 53,868,623 |
| Amount | 53,868,623 Albanian lekë |
| Invoice description | 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkresa nr.4368/1 date 20.06.2024, Sit nr.21 Fat 91/2024 date 04.06.2024, Kontrata nr.3257/25 date 13.06.2022 |