| Executed | 21.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 145310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERMIR GODAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 58,071,133 |
| Amount | 58,071,133 lekë |
| Invoice description | 1006054 ARRSH Vendim Gjyqesor Drita Marinaj etj Sh 10920/1 dt 31.12.25 Vendim 1248 Gj Adm Shkalles Pare TR Vendimi 2118 dt 06.12.24 GJ Adm e Apelit TR Sh permbar 13.01.25 fat 248/2025 dt 23.12.25 Ditar detyrimi 7710 |