| Executed | 18.10.2024 |
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| Registered | 16.10.2024 |
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| Invoice | 77810060542024 |
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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
1,272,800 |
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| Amount | 1,272,800 lekë |
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| Invoice description | 1006054 ARRSH Lot 1: "Supervizion Mirembajtje me performance te rrugeve Rajoni Verior Shkresa nr.5694/2 dt 15.10.2024 Kontr nr.6860/2 dt 28.08.2023 Diference Sit nr.11 periudha 28.06.2024-27.07.2024 Fat nr.66/2024, dt 31.07.2024 |
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