| Executed | 24.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 147010060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SHEHU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1006054 ARRSH Mirembajtje emergjente e rruges Kthesa e Lapidarit-Rreshen 25.8 km" Shkresa nr. 982/1 date 30.12.2024, Kontrata nr. 5087/9 date 21.10.2024, Sit nr.2 periudha 21.11.2024-21.12.2024, fat nr.71/2024 dt 24.12.2024 |