| Executed | 25.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 80910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,781,520 |
| Amount | 1,781,520 lekë |
| Invoice description | 1006054 ARRSH "L 8: "Miremb me perf e seg rr Fier Shegan-Divjake+K/Rr.Nacionale-Grabian+Strume-Qafe Marinez" Sh 5185/1 dt 15.10.24 Kontrata 3258/64 dt 04.08.22 Sit 23 periudha 01.06.24-30.06.24 fat 39/2024 dt 04.07.24 |