| Executed | 13.01.2023 |
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| Registered | 10.01.2023 |
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| Invoice | 186210060542022 |
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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
143,344 |
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| Amount | 143,344 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.12423/1 Prot. Dt 31.12.22 Sit nr.3 fat 25/2022 dt 31.12.2022, Kontrata nr.7201/6 date 14.09.2022. |
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