| Executed | 11.01.2023 |
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| Registered | 04.01.2023 |
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| Invoice | 179010060542022 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | METRO DESIGN |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
900,000 |
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| Amount | 900,000 lekë |
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| Invoice description | 1006054 ARRSH Shpenzime per mirembajtjen e objekteve ndertimore (lyerje ambientesh te perbashketa zyrash etj.) Shk 8335/6 dt 27.12.22 ft 63/2022 dt 22.12.22 UP 279 dt 16.11.2022 PV Realiz Sherb 07.12.22 Kont 8335/5 dt 01.12.22 |
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