| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 150910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IRIDIANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,854,225 |
| Amount | 3,854,225 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 1509 dt 21.01.25 Kont 5009/2 dt 05.08.24 Sit nr 5 01.12.24-30.12.24 ft 115/2024 dt 31.12.2024 |