| Executed | 29.09.2022 |
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| Registered | 27.09.2022 |
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| Invoice | 107710060542022 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ARCHISPACE |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,148,400 |
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| Amount | 1,148,400 lekë |
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| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkr 8682/1 dt 15.09.22 ft 24/2022 dt 05.09.22 Situac 2 Gusht 22 Kontr 3553/28 dt 30.06.22 |
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