| Executed | 20.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 11010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,912,503 |
| Amount | 8,912,503 lekë |
| Invoice description | 1006054 ARRSH "Loti 1 "Mirembajtje me performance e segmenteve rrugore Boge-Theth+K/Hani i Hotit-Vermosh+Deg. Grabon-Dogana" Shk 2144 dt 18.03.25 Kont 9723/2 dt 24.12.24 Sit 3 periudh 01.02.25-28.02.25 ft 16/2025 dt 03.03.2025 |