| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 43610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 230,347,130 |
| Amount | 230,347,130 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza III" Shkresa Nr.4429/1 dt 12.06.2025 Kontrata nr.7365/8 dt 13.12.2024 Sit 2 periudha 03.01.2025-30.04.2025 fat 98/2025 dt 27.05.2025 |