| Executed | 17.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 106910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LENI-ING |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 458,880 |
| Amount | 458,880 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Rindertim Ura e Tapizes" Shkresa Nr 4545/1 dt 09.11.2023, Diference Sit Pjes 1, fat Nr.11/2023 dt 02.05.2023, UP nr. 302 dt 22.12.2022, Kontrata Nr. 12075/4 dt 27.12.2022 |