| Executed | 03.11.2025 |
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| Registered | 30.10.2025 |
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| Invoice | 93110060542025 |
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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
1,122,283 |
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| Amount | 1,122,283 lekë |
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| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Lindje Korce" Shkresa nr. 9168/1 date 27.10.2025, Kontrata nr.346 dt 14.01.2025 Sit nr.7 periudha 01.09.2025-30.09.2025 , Fat nr. 52/2025 date 06.10.2025. |
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