| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 56910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 56,641,644 |
| Amount | 56,641,644 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza I" Shkresa nr.5619/1 dt 22.07.2025, Kontrata nr.7366/7 dt 12.12.2024 Sit 4 periudha Qershor 2025 Fat 193/2025 dt 09.07.2025 |