| Executed | 25.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 66110060542023 |
| 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 "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 5766/1 dt 19.07.23 ft 31/2023 dt 06.07.23 Sit 12 Qershor 2023, Kont 3553/28 dt 30.06.2023 |