| Executed | 24.06.2026 |
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| Registered | 19.06.2026 |
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| Invoice | 51810060542026 |
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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
310,860 |
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| Amount | 310,860 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 5694/1 dt 18.06.26 Kont 4418/2 dt 30.06.24 Sit 24 periudh 01.06.26-08.06.26 ft 32/2026 dt 12.06.26 |
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