| Executed | 01.12.2023 |
|---|
| Registered | 21.11.2023 |
|---|
| Invoice | 109410060542023 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | ANGERBA |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
448,500 |
|---|
| Amount | 448,500 lekë |
|---|
| Invoice description | 1006054 ARRSH "Supervizion i punimeve te objektit Emergjence, shembja ne aksin Qafe Dushk-Sevaster km 8.5" Shkresa Nr.8163/2 dt 20.11.2023 Diference Sit Nr.1 Fat Nr.28/2023 dt 18.10.2023, Kontrata nr.4359/2 dt 12.06.2023 PV kol dt 25.10.2 |
|---|