| Executed | 20.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 11110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 80,343,471 |
| Amount | 80,343,471 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza I" Sh 2109/1 dt 17.03.25 UP 312 dt 03.10.24 NJF Bul 81 dt 25.11.24 Kon 7366/7 dt 12.12.24 Sit 1 Shkurt 2025 fat 48/2025 dt 10.03.2025 |