| Executed | 10.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 95410060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ANGERBA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1006054 ARRSH "Supervizion i punimeve te objektit Emergjence, shembja ne aksin Qafe Dushk-Sevaster km 8.5" Shkresa Nr.8163/1 dt 30.10.2023 Pag pjes Sit Nr.1 Fat Nr.28/2023 dt 18.10.2023, Kon nr.4359/2 dt 12.06.2023, PV Kol 25.10.23, UP n |