| Executed | 25.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 45610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 71,323,625 |
| Amount | 71,323,625 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza I" Shkresa nr.4700/1 dt 20.06.2025, Kontrata nr.7366/7 dt 12.12.2024 Sit 3 periudha Maj 2025 Fat 190/2025 dt 09.06.2025 |