| Executed | 04.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 61510060542025 |
| 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. 4198/1 date 30.07.2025, Kontrata nr. 5087/9 date 21.10.2024, Sit nr.6 periudha 22.03.2025-21.04.2025, fat nr.34/2025 dt 23.04.2025 |