| Executed | 28.05.2026 |
|---|
| Registered | 25.05.2026 |
|---|
| Invoice | 38410060542026 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | ARCHISPACE |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,036,200 |
|---|
| Amount | 1,036,200 lekë |
|---|
| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 4484/1 dt 22.05.26 Kont 4418/2 dt 30.06.24 Sit 22 Prill 2026 ft 21/2026 dt 30.04.26 |
|---|