| Executed | 18.10.2024 |
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| Registered | 16.10.2024 |
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| Invoice | 77510060542024 |
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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 "Sup Pun Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 6958/1 date 01.10.2024 Kontrata nr 4418/2 date 30.06.2024, sit 2 periudh 01.08.24-31.08.24 fat 18/2024 dt 06.09.2024 |
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