| Executed | 13.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 31110060542023 |
| 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 Mirembajtje me performance e segmentit rrugor Ura e Matit-Kthesa e Lapidarit, Shk 2702/1 dt 03.04.23 SIt1 ft 16/2023 dt 27.03.23 Kont 538/3 dt 30.01.23 UP 39 dt 03.03.22 NjF 176 dt 27.12.22 NJFLK 14 dt 13.02.23 |