| Executed | 30.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 169910060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,522,351 |
| Amount | 2,522,351 Albanian lekë |
| Invoice description | 1006054 ARRSH Mirembajtje rutine me performance e segmenteve rrugore Boge-Theth+K/Hani I Hotit-Vermosh+ Deg. Grabon-Dogane Shkresa Nr.11668/2 dt 23.12.2022 Dif Sit 6, Fat Nr.76/2022 dt 30.11.2022 Kontrata Nr. 3258/20 dt 30.05.2022 |