| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 76810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 147,156,592 |
| Amount | 147,156,592 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I rruges se Ksamilit" Shkresa nr.8380/1 dt 23.09.2025, Kontrata nr 2299/8 date 18.07.2024, Situacion nr 7 periudha Gusht 2025 Fatura 204/2025 date 18.09.2025 |