| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 60610060542025 |
| 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 "Loti 5: Mirembajtje me performance e segmentit rrugor Ura e Matit-Kthesa e Lapidarit" Shk 6081/1 dt 29.07.25 Kont 418/2 dt 31.01.25 Sit 5 periudh 01.06.25-30.06.25 fat 41/2025 dt 24.07.25 |