| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 27310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,934,060 |
| Amount | 30,934,060 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I rruges se Ksamilit" Shkresa nr.3431/1 dt 29.04.2025, Kontrata nr 2299/8 date 18.07.2024, Situacion nr 4 periudha Prill 2025 Fatura 158/2025 date 22.04.2025 |