| Executed | 23.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 31410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJEOKONSULT & CO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,482,690 |
| Amount | 1,482,690 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Verior" Shkresa nr. 2652/1 dt 05.05.2025, Kontrata nr. 556 dt 21.01.2025, Situacion nr. 2 periudha 21.02.2025-20.03.2025, fat nr. 35/2025 date 26.03.2025 |