| Executed | 22.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 148810060542023 |
| 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 Sup Punimesh Miremb me performance e akseve kryesore te Rajonit Rrugor" shk nr.107/1 dt 11.01.2024 Sit nr 18 fat nr.55/2023 dt 31.12.2023 Kontrata nr.3553/28 dt 30.06.22 |