| Executed | 11.03.2026 |
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| Registered | 06.03.2026 |
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| Invoice | 7810060542026 |
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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 409/1 dt 04.03.26 Kont 4418/2 dt 30.06.24 Sit 18 periudh Dhjet 2025 ft 5/2026 dt 13.01.2026 |
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