| Executed | 22.12.2022 |
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| Registered | 16.12.2022 |
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| Invoice | 147910060542022 |
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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
554,041 |
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| Amount | 554,041 lekë |
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| Invoice description | 1006054 ARRSH Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 11633/1 dt 15.12.22 fat 43/2022 dt 07.12.22 SIt Pjes 5 Nentor 2022 Kont 3553/28 dt 30.06.2022 |
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