| Executed | 11.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 8110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IRIDIANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,583,781 |
| Amount | 4,583,781 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 535/1 dt 21.01.25 Kont 5009/2 dt 05.08.24 Dif sit 5 01.12.24-30.12.24 fat 115/2024 dt 31.12.2024 |