| Executed | 27.02.2025 |
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| Registered | 25.02.2025 |
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| Invoice | 4710060542025 |
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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" Shk 959/1 dt 19.02.25 Kont 7201/6 dt 14.09.22 sit28 Janar 2025 ft 1/2025 dt 03.02.25 |
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