| Executed | 15.12.2023 |
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| Registered | 07.12.2023 |
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| Invoice | 122510060542023 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | S&L STUDIO |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
830,733 |
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| Amount | 830,733 lekë |
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| Invoice description | 1006054 ARRSH "Sup Pun Nderhyrje emergj km 5+500km 13+000, rehab I argjin te Perroit te Thate ne seg Dedaj-Boge" shk Nr.8919/1 dt 22.11.23 Sit 1 Fat Nr.26/2023 dt 15.11.23 Kon 6051/7 dt 02.10.23 UP 169 dt 17.07.23 NJF18.09.23 NJLK 09.10.23 |
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