| Executed | 08.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 126510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB-BUILDING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 270,279,335 |
| Amount | 270,279,335 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza III" Shkresa nr.10818/1 dt 23.12.2025, Kontrata nr.7368/7 dt 13.12.2024 Pagese e pjesshme Situacion nr.3 periudha Shtator-Nentor 2025, fat nr. 604/2025 date 18.12.2025 |