| Executed | 31.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 118010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ELMAZAJ KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 113,847,809 |
| Amount | 113,847,809 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I Superstrades Tirane-Durres (Faza II)" Shkresa nr.10344 dt 22.12.2025, Kontrata nr 2273/8 date 18.07.2024, Pagese e pjesshme Situacion nr 7 periudha deri 31.10.2025 Fatura 173/2025 date 27.11.2025 |