| Executed | 30.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 27010060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,350,660 |
| Amount | 28,350,660 lekë |
| Invoice description | 1006054 ARRSh "Sistemim Asfaltim rruga Qafa e Buallit-Martanesh" Shk3235/1 dt21.04.26 Kont7978/6 dt28.12.23 Sitperf10 01.02.26-18.02.26 Akt-Kol 02.04.26 Certif perk dorz 02.04.26 ft 23/26 dt 09.04.26 |