| Executed | 27.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 81210060542023 |
| 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. 6530/3 dt 13.09.2023, Sit. Nr.6 fat 77/2023 dt 24.08.2023, Kontrata nr. 538/3 date 30.01.2023. |