| Executed | 22.04.2025 |
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| Registered | 16.04.2025 |
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| Invoice | 22810060542025 |
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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
1,482,690 |
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| Amount | 1,482,690 lekë |
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| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Verior" Shk 1666/1 dt 13.03.25 Kont 556 dt 21.01.25 UP 212 dt 22.07.24 marrv kuad 5437/6 dt 15.11.24 NJF 69 dt 14.10.24 Sit 1 21.01.25-20.02.25 ft 21/25 25.02.25 |
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