| Executed | 22.08.2025 |
| Registered | 21.08.2025 |
| Invoice | 67410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SEED CONSULTING |
| Branch | Tirane |
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
986,203 |
| Amount | 986,203 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Lindje Korce" Shkresa nr. 7413/1 date 20.08.2025, Kontrata nr.346 dt 14.01.2025 Sit nr.5 periudha 01.07.2025-31.07.2025 , Fat nr. 36/2025 date 07.08.2025. |