| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 103410060542025 |
| 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.7891/1 dt 18.11.2025, Kontrata nr. 556 dt 21.01.2025, Situacion nr. 7 periudha 21.07.2025-20.08.2025, ft nr 84/2025 dt 01.09.2025, Dit Nr 63413 |