| Executed | 21.07.2025 |
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| Registered | 18.07.2025 |
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| Invoice | 56710060542025 |
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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 5680/1 dt 5680/1 dt 16.07.25 Kont 4418/2 dt 30.06.24 Sit 12 Qershor 2025 ft 28/25 dt 01.07.25 |
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