| Executed | 30.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 168910060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 591,059 |
| Amount | 591,059 Albanian lekë |
| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkres 11633/2 dt 23.12.22 fat 43/2022 dt 07.12.22 Dif Sit 5 Nentor 2022 Kont 3553/28 dt 30.06.2022 |