| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 57210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELTAREX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,265,443 |
| Amount | 14,265,443 lekë |
| Invoice description | 1006054 ARRSH "Eliminimi I Pikave te Zeza (Black Spots) ne Rrjetin Rrugor Kombetar 2023" Shkresa Nr.5873/1 Dt 22.07.2025 Kontrata nr.7977/6 dt 20.12.23 Sit Nr. 5 perfundim periudh 11.07.2025, Akt-Kol 11.7.25 Fat Nr. 19/2025 Dt 11.07.2025 |