| Executed | 18.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 104210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DEHA 2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,387,531 |
| Amount | 27,387,531 lekë |
| Invoice description | 1006054 ARRSH "Sistemim asfaltim rruget e Drejtorise se Rajonit Jugor Gjirokaster" Shkresa Nr.4587/2 dt 13.11.2025 Kontrata nr.990/3 dt 05.03.2025 Diference Sit 2 periudha 01.05.2025-31.05.2025, Fat 37/2025 dt 04.06.2025 ditar detyr 26424 |