| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 60310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 895,760 |
| Amount | 895,760 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtje me perfomance e segmentit rrugor Ura e Gjormit - Brataj - Ura e Laskos" Shk 5912/1 dt 20.08.24 pag e pjesh Sit 22 periudha Korrik 2024 fat 150/2024 dt 09.08.24 Kon 7202/5 dt 14.09.22 |