| Executed | 30.10.2020 |
| Registered | 28.10.2020 |
| Invoice | 116310060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GEO CONSULTING |
| Branch | Tirane |
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
3,959,999 |
| Amount | 3,959,999 lekë |
| Invoice description | 1006054 ARRSH Mirembajtje Shkresa Nr.8066/1 dt 23.10.2020 Sit Nr.7 Fat Nr.184 dt.29.06.2020 ser 79904167 Kontrata ne vazhdim Nr. 4274/5 dt 20.11.2015 Amendim Kontrate nr 4616/1 dt 24.07.2017 |