| Executed | 26.10.2022 |
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| Registered | 21.10.2022 |
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| Invoice | 117710060542022 |
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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
1,366,200 |
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| Amount | 1,366,200 lekë |
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| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" shK 9620/1 DT 18.10.22 FT 29/2022 DT 06.10.22 sIT 3 SHTATOR 22 KONT 3553/28 DT 30.06.22 |
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