| Executed | 21.04.2026 |
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| Registered | 16.04.2026 |
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| Invoice | 16710060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | SEED CONSULTING |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,073,953 |
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| Amount | 1,073,953 lekë |
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| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Lindje Korce" Shkresa nr. 2285/1 date 17.03.2026, Kontrata nr.346 dt 14.01.2025 Sit nr.12 periudha 01.02.2026-28.02.2026 , Fat nr. 13/2026 date 09.03.2026. |
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