| Executed | 12.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 60410060542023 |
| 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 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Rindertim Ura e Tapizes" Shkresa Nr 4545/1 dt 21.06.2023, 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 |