| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 33310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ELMAZAJ KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 170,427,350 |
| Amount | 170,427,350 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I Superstrades Tirane-Durres (Faza II)" Shkresa nr.3729/1 dt 06.05.2025, Kontrata nr 2273/8 date 18.07.2024, Situacion nr 4 periudha deri 15.04.2025 Fatura 85/2025 date 05.05.2025 |