| Executed | 18.11.2022 |
|---|
| Registered | 14.11.2022 |
|---|
| Invoice | 128210060542022 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | ARCHISPACE |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,089,000 |
|---|
| Amount | 1,089,000 lekë |
|---|
| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 10618/1 date 14.11.2022, fature nr. 32/2022 date 07.11.2022, Sit nr. 4 Kontrata nr.3553/28 date 30.06.2022. |
|---|