| Executed | 31.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 111810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SHEHU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,300,000 |
| Amount | 3,300,000 lekë |
| Invoice description | 1006054 ARRSH Mirembajtje emergjente e rruges Kthesa e Lapidarit-Rreshen 25.8 km" Shkresa nr. 9264/1 date 19.12.2024, Kontrata nr. 5087/9 date 21.10.2024, Sit nr.1 periudha 21.10.2024-21.11.2024, fat nr.69/2024 dt 18.12.2024 |