| Executed | 23.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 17110060542024 |
| 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.1843/1 dt 02.04.2024 Sit nr.17, fat nr.24/2024 dt 11.03.2024, Kontrata nr.7202/5 date 14.09.2022. |