| Executed | 28.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 4610060542025 |
| 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.958/1 dt 19.02.2025 Kontrata nr.7202/5 date 14.09.2022, Sit nr.28, periudha Janar 2025, fat nr.9/2025 dt 06.02.2025 |