| Executed | 18.10.2024 |
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| Registered | 16.10.2024 |
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| Invoice | 78010060542024 |
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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
1,623,600 |
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| Amount | 1,623,600 lekë |
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| Invoice description | 1006054 ARRSH Lot 1: "Supervizion Mirembajtje me performance te rrugeve Rajoni Verior Shkresa nr.7338/1 dt 15.10.2024 Kontr nr.6860/2 dt 28.08.2023 Sit nr.13 periudha 28.08.2024-27.09.2024 Fat nr.93/2024, dt 02.10.2024 |
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