| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 142410060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,463,360 |
| Amount | 2,463,360 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtje me perfomance e segmentit rrugor Ura e Gjormit - Brataj - Ura e Laskos" Shkresa nr.31/1 dt 09.01.2025 Kontrata nr.7202/5 date 14.09.2022, Sit nr.26, periudha Dhjetor 2024, fat nr.315/2024 dt 31.12.2024 |