| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 66410060542025 |
| 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 1,722,930 |
| Amount | 1,722,930 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Verior" Shkresa nr.7142/1 dt 18.08.2025, Kontrata nr. 556 dt 21.01.2025, Situacion nr. 6 periudha 21.06.2025-20.07.2025, fat nr. 75/2025 date 29.07.2025 |