| Executed | 31.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 112710060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IRIDIANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,715,563 |
| Amount | 1,715,563 lekë |
| Invoice description | 1006054 ARRSH "Loti 4: "Mirembajtje me performance e segmentit rrugor Vau Dejes-nenshat-Lezhe + By Pass Berdice + D/Plazh- Velipoje-Vilun" Shk 9524/1 dt 26.12.24 Kont 5009/2 dt05.08.24 Sit 4 01.11.24-30.11.24 ft 109/2024 dt 18.12.2024 |