| Executed | 16.01.2020 |
|---|---|
| Registered | 28.12.2019 |
| Invoice | 115910060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 612,000 |
| Amount | 612,000 lekë |
| Invoice description | 1006054 ARRSH Mirembajtje Sistemi Shkresa Nr11371/1 dt. 13.12.2019 Sit Periudha Korrik-2019-Nentor 2019 Fat Nr. 109 dt. 13.12.2019 ser 75863582 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018 |