| Executed | 01.10.2024 |
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| Registered | 27.09.2024 |
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| Invoice | 70310060542024 |
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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 Kontrata A Sup Pun Miremb e akseve Rajoni Verior Sh 5933/1 dt 20.08.24 UP 48 dt 10.03.22 NJF Bul 90 dt 04.07.22 MK 3553/24 dt 29.06.22 Kon 4418/2 dt 30.06.24 Sit 1 periudha 01.07.24-31.07.24 fat 15/2024 dt 08.08.24 |
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