| Executed | 12.02.2021 |
|---|---|
| Registered | 09.02.2021 |
| Invoice | 6610060542021 |
| 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 sistemi i menaxhimit te kontratave Shkresa Nr 4/1 dt. 21.01.2020 Sit Periudha Dhjetor 2020 Fat Nr. 163 dt. 21.12.2020 ser 75863802 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018 |