| Executed | 30.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 24510060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ELMAZAJ KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 34,975,852 |
| Amount | 34,975,852 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I Superstrades Tirane-Durres (Faza II)" Shkresa nr.309/1 dt 20.04.2026, Kontrata nr 2273/8 date 18.07.2024, Diference Situacion nr 8 periudha deri 15.12.2025 Fatura 185/2025 date 30.12.2025 Ditar detyrimi 21922 |