| Executed | 21.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 146710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERMIR GODAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 73,672,922 |
| Amount | 73,672,922 lekë |
| Invoice description | 1006054 ARRSH Vendim Gjyqesor Zinete Osmani Sh 371 dt 12.01.26 Vendim 3444 dt 22.12.20 Gj Adm Shkalles Pare Vendim 612 dt 14.04.25 GJ Adm e Apelit Sh permbar dt 22.04.2025 fat nr 247/2025 dt 23.12.25 Ditar detyrimi 26577 |