| Executed | 07.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 115110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,077,120 |
| Amount | 1,077,120 lekë |
| Invoice description | 1006054 ARRSH ""Mirembajtje me perfomance e segmentit rrugor Ura e Gjormit - Brataj - Ura e Laskos" Shkresa nr. 7750/2 dt 21.11.23, Sit nr. 12, fat nr.158/2023 dt 06.10.2023, Kontrata nr.7202/5 date 14.09.2022. |