| Executed | 26.05.2020 |
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| Registered | 21.05.2020 |
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| Invoice | 43610060542020 |
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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 Sistemi i Kontratave Shkresa Nr 2597/1 dt. 06.05.2020 Sit Periudha Mars 2020 Fat Nr. 32 dt. 19.03.2020 ser 75863621 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018 Sipas autorizimit te MFE dt 18.05.2020 |
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