| Executed | 28.04.2026 |
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| Registered | 24.04.2026 |
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| Invoice | 23010060542026 |
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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
1,088,803 |
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| Amount | 1,088,803 lekë |
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| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Lindje Korce" Shkresa nr. 3454/1 date 22.04.2026, Kontrata nr.346 dt 14.01.2025 Sit nr.13 periudha 01.03.2026-31.03.2026 , Fat nr. 18/2026 date 08.04.2026. |
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