| Executed | 21.12.2020 |
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| Registered | 16.12.2020 |
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| Invoice | 154310060542020 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | KREATX |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
122,400 |
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| Amount | 122,400 lekë |
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| Invoice description | 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 9762/1 dt. 16.12.2020 Sit Periudha Nentor 2020 Fat Nr. 144 dt. 19.11.2020 ser 75863733 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018 |
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