| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 52310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 477,421,029 |
| Amount | 477,421,029 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza II" Shkresa Nr.5356/1 Dt 09.07.2025 Kontrata nr 7367/7 dt 13.12.2024 Sit 2 periudha 16.04.2025-30.06.2025 Fat 41/2025 dt 30.06.2025 |