| Executed | 02.03.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 10510060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,376,105 |
| Amount | 1,376,105 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitim i tombino/tubosider ne aksin rrugor Qafa e Buallit-Fillimi i Rruges se Arbrit" 5% Garanci Shk 1317/1 dt 21.02.23 Sit Perf ft 6/2023 dt 04.02.23 Kont 3651/5 dt 06.05.22 PV Kolaudimi dt 25.01.23 |