| Executed | 07.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 27610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 82,841,082 |
| Amount | 82,841,082 lekë |
| Invoice description | 1006054 ARRSH "Nd aksi rr Paperr-Ura e Grykshit Faza I" Shkresa nr.3434/1 dt 29.04.2025, Kontrata nr.7366/7 dt 12.12.2024 Sit 2 periudha Mars-Prill 2025 Fat 159/2025 dt 22.04.2025 |