| Executed | 19.04.2024 |
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| Registered | 15.04.2024 |
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| Invoice | 15610060542024 |
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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 perfomance e segmentit rrugor Ura e Gjormit - Brataj - Ura e Laskos" Shkresa Nr.2159/1 Prot. Dt 03.04.2024 Sit nr.17 fat 4/2024 dt 25.03.2024, Kontrata nr.7201/6 date 14.09.2022. |
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