| Executed | 23.01.2025 |
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| Registered | 21.01.2025 |
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| Invoice | 148410060542024 |
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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
1,036,200 |
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| Amount | 1,036,200 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 439/1 dt20.01.25 Kont 4418/2 dt 30.06.24 SIt5 Nentor2024 ft 26/2024 dt02.12.2024 |
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