| Executed | 27.02.2025 |
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| Registered | 25.02.2025 |
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| Invoice | 4410060542025 |
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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
1,182,720 |
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| Amount | 1,182,720 lekë |
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| Invoice description | 1006054 ARRSH Lot 1: "Supervizion Mirembajtje me performance te rrugeve Rajoni Verior Shkresa nr.763/1 dt 10.02.2025 Kontr nr.6860/2 dt 28.08.2023 Sit nr.17 periudha 28.12.2024-20.01.2025 Fat nr.5/2025, dt 28.01.2025 |
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