| Executed | 26.11.2024 |
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| Registered | 25.11.2024 |
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| Invoice | 93010060542024 |
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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
143,034 |
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| Amount | 143,034 lekë |
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| Invoice description | 1006054 ARRSH "Supervizion Punimesh Mirembajtje me perf e seg rrug Ura e Gjormit - Brataj - Ura e Laskos" Shkresa Nr.8543/1 Dt 18.11.2024 Kontrata nr.7201/6 date 14.09.2022, Sit nr.25 Periudha Tetor 2024 fat 18/2024 dt 07.11.2024 |
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