| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 142610060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,773,502 |
| Amount | 6,773,502 lekë |
| Invoice description | 1006054 ARRSH Miremb rutin me perf te seg rrug Bog Theth K/Hani Hotit Vermosh Deg Grabon Dogane Shkresa Nr.318/1 dt 15.01.2025 Kontrata Nr. 3541/4 dt 30.05.2024 Sit 7 periudha 01.12.2024-23.11.2024, Fat Nr.100/2024 dt 27.12.2024 |