| Executed | 14.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 19910060542025 |
| 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. 2687/1 date 17.03.2025, Kontrata nr. 5087/9 date 21.10.2024, Sit nr.3 periudha 21.12.2024-21.01.2025, fat nr.6/2025 dt 23.01.2025 |