| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 73910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ELMAZAJ KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 124,793,955 |
| Amount | 124,793,955 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I Superstrades Tirane-Durres (Faza II)" Shkresa nr.8053/1 dt 15.09.2025, Kontrata nr 2273/8 date 18.07.2024, Situacion nr 5 periudha deri 31.08.2025 Fatura 147/2025 date 05.09.2025 |