| Executed | 25.01.2024 |
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| Registered | 23.01.2024 |
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| Invoice | 154010060542023 |
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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
575,829 |
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| Amount | 575,829 lekë |
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| Invoice description | 1006054 ARRSH Superv pun Nderhyrje emergj ne km 5+500 dhe km 13+000, rehabilitimi I argjinaturave te Perroit te Thate ne seg Dedaj-Boge Shk 9790/1 dt 28.12.23 sit 2 fat 32/2023 dt 18.12.23 kont 6051/7 dt 02.10.23 |
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