| Executed | 09.04.2025 |
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| Registered | 07.04.2025 |
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| Invoice | 17110060542025 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | IRIDIANI |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
8,137,066 |
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| Amount | 8,137,066 lekë |
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| Invoice description | 1006054 ARRSH Miremb me perf Vau Dejes-Neshat-Lezh+By Pass Berdic Plazh-Velipoj-Vilun Shk 2146/1 dt 27.03.25 Kont 9083/2 dt 31.12.24 Sit1 Periudh 31.12.24-20.01.25 ft23/2025 dt 03.03.25 Marrvesh kuad 3258/40 dt 01.07.22 |
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