| Executed | 11.01.2023 |
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| Registered | 06.01.2023 |
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| Invoice | 181510060542022 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ANGERBA |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
213,096 |
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| Amount | 213,096 lekë |
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| Invoice description | 1006054 ARRSH "Supervizion punimesh emergjence, riparim I ures "Shtreze 2" ne aksin rrugor Kukes-Shishtavec" Shk 11495/1 dt 20.12.22 Sit 1 ft 26/2022 dt 13.12.22 UP 151 dt 15.06.22 Kont 6753/2 dt 27.06.2022. |
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