| Executed | 22.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 89010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ELMAZAJ KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 144,931,135 |
| Amount | 144,931,135 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I Superstrades Tirane-Durres (Faza II)" Shkresa nr.9083 dt 16.10.2025, Kontrata nr 2273/8 date 18.07.2024, Situacion nr 6 periudha deri 30.09.2025 Fatura 159/2025 date 10.10.2025 |