| Executed | 24.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 17410060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 303,408 |
| Amount | 303,408 lekë |
| Invoice description | 1006054 ARRSH "Lot 5: "Mirembajtje me performance e segmentit rrugor Ura e Matit-Kthesa e Lapidarit" Shkresa nr.2052/1 dt 02.04.2024, Sit. Nr.13 fat 12/2024 dt 05.03.2024, Kontrata nr. 538/3 date 30.01.2023. |