| Executed | 11.06.2020 |
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| Registered | 09.06.2020 |
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| Invoice | 50310060542020 |
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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 kontratave Shkresa Nr 3517/1 dt. 04.06.2020 Sit Periudha Maj 2020 Fat Nr. 62 dt. 19.05.2020 ser 75863651 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018 Sipas autorizimit te MFE dt 04.06.2020 |
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