| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 103910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 127,246,592 |
| Amount | 127,246,592 lekë |
| Invoice description | 1006054 ARRSH "Sistemim Asfaltim rruga Qafa e Buallit-Martanesh" Shkresa 5703/1 dt. 18.11.2025 Kontrata Nr. 7978/6 dt. 28.12.2023 Sit Nr. 5 periudha Qershor- 10 Korrik 2025 Fat 45/2025 dt. 10.07.2025 Ditar detyrim 29091 |