| Executed | 07.09.2022 |
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| Registered | 06.09.2022 |
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| Invoice | 98610060542022 |
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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
1,148,400 |
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| Amount | 1,148,400 lekë |
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| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Super Pun Miremb me perf e akseve kryesore te Rajonit Verior" Shk 8130/1 dt 25.08.22 ft 19/2022 dt 08.08.22, Sit nr1 Kont 3553/28 dt 30.06.22, UP 48 dt 10.03.22 NJF90 dt 4.7.90 dt 4.7.22 NJFLK94 dt 12.7.22 |
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