| Executed | 01.08.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 67310060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,529,463 |
| Amount | 18,529,463 lekë |
| Invoice description | 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkresa nr. 3665/1 date 19.07.2023, Sit nr.8 Fat 48/2023 date 02.05.2023, Kontrata nr.3257/25 date 13.06.2022 |