| Executed | 06.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 7310060542024 |
| 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.1068/1 date 16.02.2024, sit nr 19 ft nr.04/2024 dt 08.02.2024, Kontrata nr.3553/28 dt 30.06.2022. |