| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 115510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DORIAN SKENDI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 77,014,257 |
| Amount | 77,014,257 lekë |
| Invoice description | 1006054 ARRSH Vendim Gjyqesor Mark Gjeka etj Sh 10916 dt 19.12.25 Dif Vendim 3961 dt 02.11.2018 GJ Adm Shkalles Pare TR, Vendim 396 dt 12.03.25 GJ Adm Apelit TR Sh permb 559 dt 18.06.25 fat 177/2025 dt 04.12.25 ditar detyr 26577 |