| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 150710060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,317,251 |
| Amount | 2,317,251 lekë |
| Invoice description | 1006054 ARRSH "Loti 1 "Mirembajtje me perform e seg rrug Boge-Theth+K/Hani i Hotit-Vermosh+Deg. Grabon-Dogana" Shk 446/1 dt 20.01.25 Kont 9723/2 dt 24.12.24 Marrv Kuad 3258/17 dt 24.05.22 SIt 1 24.12.24-31.12.24 ft103/2024 dt 31.12.24 |