| Executed | 10.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 71810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 143,104,970 |
| Amount | 143,104,970 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza I" Shkresa nr.7812/1 dt 08.09.2025, Kontrata nr.7366/7 dt 12.12.2024 Sit 5 periudha Korrik-Gusht 2025 Fat 200/2025 dt 01.09.2025 |