| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 40010060542024 |
| 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.4348/1 dt 13.06.2024 Sit nr.20, fat nr.44/2024 dt 10.06.2024, Kontrata nr.7202/5 date 14.09.2022. |