| Executed | 25.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 79110060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,065,240 |
| Amount | 1,065,240 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtje me perfomance e segmentit rrugor Ura e Gjormit - Brataj - Ura e Laskos"Shkresa nr.6569/1 dt 15.10.2024 Kontrata nr.7202/5 date 14.09.2022, Sit nr.23, periudha 01.08.2024-31.08.2024 fat nr.225/2024 dt 06.09.2024 |