| Executed | 19.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 108210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 54,931,399 |
| Amount | 54,931,399 lekë |
| Invoice description | 1006054 ARRSH "Nd I Unazes se Jashtme Tirane, L 4" Sh 9813/2 dt 20.11.25 Kon 7354/6 dt 11.11.21 sit 25 perf deri 03.11.25 fat 145/2025 dt 04.11.25 PVK dt 12.11.25 PV marrje perkoh dorz dt 12.11.25 |