| Executed | 07.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 28310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 101,795,211 |
| Amount | 101,795,211 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi i Superstrades Tirane-Durres (Faza I)" Shkresa nr.3271/1 dt 24.04.2025, Kontrata 2272/7 dt 08.07.2024 Situacion nr 2 periudha 16 Shtator -31 Mars 2025 Fatura 25/2025 date 10.04.2025 |