| Executed | 13.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 84010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB-BUILDING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 266,467,218 |
| Amount | 266,467,218 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza III" Shkresa nr.8536/1 dt 07.10.2025, Kontrata nr.7368/7 dt 13.12.2024 Situacion nr.2 periudha deri me 01.10.2025, fat nr. 418/2025 date 01.10.2025 |