| Executed | 22.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 22710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 789,888 |
| Amount | 789,888 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtje me perfomance e segmentit rrugor Ura e Gjormit - Brataj - Ura e Laskos" Shkresa nr.2611/1 dt 02.04.2025 Kontrata nr.7202/5 date 14.09.2022, Sit nr.29, periudha 01.02.25-22.02.2025, fat nr.21/2025 dt 28.03.2025 |