| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 123910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 105,367,718 |
| Amount | 105,367,718 lekë |
| Invoice description | 1006054 ARRSH "Sistemim Asfaltim rruga Qafa e Buallit-Martanesh" Shkresa 7604/1 dt. 18.11.2025 Kontrata Nr. 7978/6 dt. 28.12.2023 Sit Nr. 6 periudha Korrik- 19 Gusht 2025 Fat 55/2025 dt. 19.08.2025 Ditar detyrimi 36375 |