| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 92910060542024 |
| 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.8541/1 dt 18.11.2024 Kontrata nr.7202/5 date 14.09.2022, Sit nr.25, periudha Tetor 2024, fat nr.241/2024 dt 08.11.2024 |