| Executed | 08.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 30710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,941,124 |
| Amount | 2,941,124 lekë |
| Invoice description | 1006054 ARRSH "Loti 1 "Mirembajtje me performance e segmenteve rrugore Boge-Theth+K/Hani i Hotit-Vermosh+Deg. Grabon-Dogana" Shk 2764/1 dt 05.05.25 Kont 9723/2 dt 24.12.24 Sit 4 periudh 01.03.25-10.03.25 ft 18/2025 dt 10.03.2025 |