| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 39110060542025 |
| 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. 3553/1 dt 05.06.2025, Kontrata nr. 556 dt 21.01.2025, Situacion nr. 3 periudha 21.03.2025-20.04.2025, fat nr. 44/2025 date 24.04.2025 |