| Executed | 20.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 90910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 17,936,428 |
| Amount | 17,936,428 lekë |
| Invoice description | 1006054 ARRSH Mirembajtje rutine me performance e segmenteve rrugore Boge-Theth+K/Hani I Hotit-Vermosh+ Deg. Grabon-Dogane Shk 8639/1 dt 18..11.24 kont 3541/4 dt 30.05.24 sit 5 per 01.10.24-31.10.24 ft 79/2024 dt 04.11.24 |