| Executed | 27.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 53310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,527,590 |
| Amount | 5,527,590 lekë |
| Invoice description | 1006054 ARRSH "Lot 8: "Mirembajtje me performance e segmentit rrugor Fier Shegan-Divjake+K/Rr.Nacionale-Grabian+Strume-Qafe Marinez" Shk 4435/1 dt 16.07.24 sit 22 fat 33/2024 dt 06.06.24 kon 3258/64 dt 04.08.22 |