| Executed | 31.12.2024 |
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| Registered | 26.12.2024 |
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| Invoice | 110710060542024 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | SPHAERA |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
150,774 |
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| Amount | 150,774 lekë |
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| Invoice description | 1006054 ARRSH "Supervizion Punimesh Mirembajtje me perf e seg rrug Ura e Gjormit - Brataj - Ura e Laskos" Shkresa Nr.9253/1 Dt 19.12.2024 Kontrata nr.7201/6 date 14.09.2022, Sit nr.26 Periudha Nentor 2024 fat 19/2024 dt 06.12.2024 |
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