| Executed | 23.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 78110060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 738,738 |
| Amount | 738,738 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtje me perfomance e segmentit rrugor Ura e Gjormit - Brataj - Ura e Laskos" Shkresa nr.5912/2 dt 15.10.2024 Kontrata nr.7202/5 date 14.09.2022, Diference Sit nr.22, periudha Korrik 2024 fat nr.150/2024 dt 09.08.2024 |