| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 58510060542025 |
| 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 1,456,290 |
| Amount | 1,456,290 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Verior" Shkresa nr. 5256/1 dt 22.07.2025, Kontrata nr. 556 dt 21.01.2025, Situacion nr. 5 periudha 21.05.2025-20.06.2025, fat nr. 70/2025 date 24.06.2025 |