| Executed | 26.09.2025 |
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| Registered | 24.09.2025 |
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| Invoice | 76910060542025 |
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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
1,201,200 |
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| Amount | 1,201,200 lekë |
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| Invoice description | 1006054 ARRSH Lot1:Superviz punimesh miremb me perf e akseve kryesore te Rajonit Verior, Shkresa nr. 8207/1 date 23.09.2025 Kontrata nr 4418/2 date 30.06.2024 Situacion nr 14 periudha Gusht 2025 Fat 36/2025 date 01.09.2025 |
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