| Executed | 17.04.2025 |
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| Registered | 15.04.2025 |
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| Invoice | 21810060542025 |
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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 2312/1 dt 02.04.25 Kont 4418/2 dt 30.06.24 Sit 8 Shkurt 2025 fat 9/2025 dt 01.03.2025 |
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