| Executed | 04.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 62010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EA ENGINEERING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 467,880 |
| Amount | 467,880 Albanian lekë |
| Invoice description | 1006054 ARRSH Shpenzime per mirmbajtjen e objekteve ndertimore(Pershtatje ambje per mag QKMT)Sh Nr.5578/4 Dt 31.07.25,UP nr 141,dt 09.07.25,FO dt 09.07.25,Fat 23/25 dt 25.07.25,FH nr.6 dt 25.07.25,PV-MD dt 25.07.25, Njof Fit APP |