| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 40810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SHEHU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,360,800 |
| Amount | 1,360,800 lekë |
| Invoice description | 1006054 ARRSH Mirembajtje emergjente e rruges Kthesa e Lapidarit-Rreshen 25.8 km Shkresa nr. 3759/1 date 05.06.2025, Kontrata nr. 5087/9 date 21.10.2024, Sit nr.5 periudha 22.02.2025-21.03.2025, fat nr.31/2025 dt 22.04.2025 |