| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 35810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IRIDIANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,268,802 |
| Amount | 2,268,802 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 2145/1 dt 27.05.25 Kont 5009/2 dt 05.08.24 Sit perf 6 periudh 01.01.25-05.2.25 fat 21/25 dt3.3.25 |