| Executed | 25.10.2024 |
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| Registered | 21.10.2024 |
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| Invoice | 79410060542024 |
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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 "Sup Pun Mirembajtje me perfomance e segmentit rrugor Ura e Gjormit - Brataj - Ura e Laskos" Shkresa Nr.7478/1 Dt 15.10.2024 Kontrata nr.7201/6 date 14.09.2022, Sit nr.24 Periudha Shtator 2024 fat 17/2024 dt 09.10.2024 |
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