| Executed | 12.01.2026 |
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| Registered | 06.01.2026 |
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| Invoice | 127110060542025 |
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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
1,201,200 |
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| Amount | 1,201,200 lekë |
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| Invoice description | 1006054 ARRSH Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te R. Verior" Shkresa nr.10695/1 date 23.12.25 Kontrata 4418/2 dt.30.06.24 Sit.17 Nentor 2025 Fat 54/2025 dt.01.12.2025. |
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