| Executed | 01.12.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 113210060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,036,200 |
| Amount | 1,036,200 lekë |
| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Supervizion punimesh Mirembajtje me perf e akseve kryesore te Rajonit Verior Shk nr.7932/1 date 20.11.2023 sit nr.15 fat nr.39/2023 dt 09.10.2023 kontrata nr 3553/28 dt 30.06.2022 |