| Executed | 01.12.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 113110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 545,700 |
| Amount | 545,700 lekë |
| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Supervizion punimesh Mirembajtje me perf e akseve kryesore te Rajonit vERIOR SHKR NR.7107/2 DT 20.11.2023 DIF SIT 14 FAT NR.37/2023 DT 07.09.2023 KONTRATA NR.3553/28 DT 30.06.2022 |