| Executed | 26.01.2022 |
|---|---|
| Registered | 25.01.2022 |
| Invoice | 176410060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 11993 dt. 31.12.2021 Sit Periudha Dhjetor 2021 Fat Nr. 658 dt. 22.12.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018 |