| Executed | 06.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 49810060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,036,200 |
| Amount | 1,036,200 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.3926/1 date 17.05.2023, ft nr. 26/2023 dt 09.05.2023, Sit.10 Prill 2023, Kontrata nr.3553/28 dt 30.06.2022. |