| Executed | 31.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 110810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,065,240 |
| Amount | 1,065,240 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtje me perfomance e segmentit rrugor Ura e Gjormit - Brataj - Ura e Laskos" Shkresa nr.9252/1 dt 19.12.2024 Kontrata nr.7202/5 date 14.09.2022, Sit nr.26, periudha Nentor 2024, fat nr.252/2024 dt 09.12.2024 |