| Executed | 17.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 14610060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,036,200 |
| Amount | 1,036,200 Albanian lekë |
| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.2122/1 date 27.03.2024, sit nr 20 ft nr.6/2024 dt 12.03.2024, Kontrata nr.3553/28 dt 30.06.2022. |