| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 14410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtje gjate emergjences dimerore per aksin e ri Korce-Erseke, 17.2 km" Shk 1618/1 dt 03.03.25 Kont 8993/4 dt 30.12.24 UP 8993 dt 02.12.24 Njoftim Fituesi APP Sit 1 fat 40/2025 dt 24.02.2025 |