| Executed | 06.06.2023 |
|---|
| Registered | 31.05.2023 |
|---|
| Invoice | 49710060542023 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | SPHAERA |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
150,774 |
|---|
| Amount | 150,774 lekë |
|---|
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Mirembajtje me perfomance e segmentit rrugor Ura e Gjormit - Brataj - Ura e Laskos" Shkresa Nr.4049/1 Prot. Dt 19.05.23 Sit nr.7 fat 9/2023 dt 12.05.2023, Kontrata nr.7201/6 date 14.09.2022. |
|---|