| Executed | 28.05.2025 |
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| Registered | 23.05.2025 |
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| Invoice | 34210060542025 |
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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
292,014 |
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| Amount | 292,014 lekë |
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| Invoice description | 1006054 ARRSH "Supervizion Punimesh Mirembajtje me perfomance e segmentit rrugor Ura e Gjormit - Brataj - Ura e Laskos" Shk 2713/1 dt 05.05.25 Kont 7201/6 dt 14.09.22 Sit 29 periudh 01.02.25-22.02.25 fat 2/2025 dt 26.03.25 |
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