| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 23810060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB-BUILDING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 119,717 |
| Amount | 119,717 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza III" Shkresa nr.269/1 dt 20.04.2026, Kontrata nr.7368/7 dt 13.12.2024 Diference Situacion nr.4 periudha 1-30 Dhjetor 2025, fat nr. 638/2025 date 30.12.2025 Ditar detyrimi 21844 |