| Executed | 18.09.2023 |
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| Registered | 08.09.2023 |
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| Invoice | 77310060542023 |
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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
127,356 |
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| Amount | 127,356 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.6605/1 Prot. Dt 04.09.23 Sit Pjesor nr.10 fat 13/2023 dt 04.08.2023, Kontrata nr.7201/6 date 14.09.2022. |
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