| Executed | 07.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 28510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 542,640 |
| Amount | 542,640 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtje gjate emergjences dimerore per aksin e ri Korce-Erseke, 17.2 km" Shkresa Nr.2420/1 dt 02.04.2025 Kontrata nr.8993/4 date 30.12.24, Sit Nr.2 periudha 1 Shkurt-6 Mars 2025, Fat Nr.43/2025 dt 18.03.2025, |