| Executed | 25.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 45210060542025 |
| 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. 4356/1 dt 18.06.2025, Kontrata nr. 556 dt 21.01.2025, Situacion nr. 4 periudha 21.04.2025-20.05.2025, fat nr. 61/2025 date 28.05.2025 |