| Executed | 16.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 188710060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,145,100 |
| Amount | 1,145,100 lekë |
| Invoice description | 1006054 ARRSH Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior Shkresa nr. 12436/1 date 31.12.2022, fat nr. 59/2022 date 30.12.2022, Sit. nr. 6 Dhjetor 2022, Kontrata nr.3553/28 date 30.06.2022. |