| Executed | 22.01.2025 |
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| Registered | 20.01.2025 |
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| Invoice | 146210060542024 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | GJEOKONSULT & CO |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,478,400 |
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| Amount | 1,478,400 lekë |
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| Invoice description | 1006054 ARRSH Lot 1: "Supervizion Mirembajtje me performance te rrugeve Rajoni Verior Shkresa nr.123 dt 08.01.2025 Kontr nr.6860/2 dt 28.08.2023 Sit nr.16 periudha 28.11.2024-27.12.2024 Fat nr.143/2024, dt 30.12.2024 |
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