| Executed | 25.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 11310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ELMAZAJ KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,777,503 |
| Amount | 2,777,503 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I Superstrades Tirane-Durres (Faza II)" Shkresa nr.510/1 dt 13.03.2025, Kontrata nr 2273/8 date 18.07.2024, Diference Situacion nr 3 periudha deri 27.12.2024 Fatura 166/2024 date 30.12.2024 |