| Executed | 12.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 30910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 214,519,696 |
| Amount | 214,519,696 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza II" Shkresa Nr.2207/1 Dt 20.04.2026 Kontrata nr 7367/7 dt 13.12.2024 Sit 5 periudha 01.12.2025-28.02.2026 Fat 10/2026 dt 04.03.2026 Ditar detyrimi 25122 |