| Executed | 15.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 32910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 222,258,948 |
| Amount | 222,258,948 lekë |
| Invoice description | 1006054 ARRSH K.Lokale & TVSH Kontrata Bypass I Vlores (Kontrata e Re) Shkresa Nr.3965/1 dt 06.05.2026 Kontrata ne vazhdim nr.9946 dt 08.11.2018 Situacion nr 27 periudha deri 22 Prill 2026 Fat Nr.720/2026 dt 29.04.2026 |