| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 44110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 801,017 |
| Amount | 801,017 lekë |
| Invoice description | 1006054 ARRSH Miremb perform Ura Matit K/Lapidarit Reshen Rrugen KombUlez Qaf Bualli Krast Shkresa nr.4018/1 date 05.06.2025, Kontrata nr 291 dt 14.01.2025, Situacion nr. 3 periudha 14.03.2025-13.04.2025, fat 21/2025 date 07.05.2025. |