| Executed | 30.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 20510060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 61,286 |
| Amount | 61,286 lekë |
| Invoice description | 1006054 ARRSH "Ndertim rruga Kashar-Nyja Vaqarr Faza I" Shkresa Nr.283/1 dt 20.04.2026 Kontrata nr.5118/8 dt 02.09.2025 Diference Sit 1 periudha 09.10.2025-15.12.2025 Fat 1942/2025 dt 24.12.2025 Ditar detyrimi 21435 |