| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 132010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 72,279,964 |
| Amount | 72,279,964 lekë |
| Invoice description | 1006054 ARRSH "Sistemim Asfaltim rruga Qafa e Buallit-Martanesh" Shkresa 9708/2 dt. 30.12.2025 Kontrata Nr. 7978/6 dt. 28.12.2023 Diference Sit Nr. 7 periudha Shtator-Tetor 2025 Fat 71/2025 dt. 05.11.2025 |