| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 35410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 197,792,815 |
| Amount | 197,792,815 lekë |
| Invoice description | 1006054 ARRSH K.Lokale & TVSH Ndert By Pass Vlora Shkresa Nr.3787/1 dt 23.05.2025 Kontrata ne vazhdim nr.9946 dt 08.11.2018 Situacion nr 22 periudha deri 31 Mars 2025 Fat Nr.883/2025 dt 06.05.2025 |