| Executed | 17.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 76310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 956,336 |
| Amount | 956,336 lekë |
| Invoice description | 1006054 ARRSH Shpenzime (Riparim hidroizolim per tarracen)Shkr Nr.7516 Dt 10.10.24 Fat 03/24 dt 03.10.24,U.Prok nr.74 dt16.09.24,F.Oferte dt.16.09.24, Ppreventiv per llog e F limit dt.29.08.24, PV mar ne dore dt 03.10.24,Fituesi APP. |