| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 77110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 127,749,600 |
| Amount | 127,749,600 lekë |
| Invoice description | 1006054 ARRSH K.Lokale % TVSH Kontrata Bypass I Vlores (Kontrata e Re) Shkresa Nr.8345/1 dt 23.09.2025 Kontrata ne vazhdim nr.9946 dt 08.11.2018 Situacion nr 24 periudha deri 12 Shtator 2025 Fat Nr.1787/2025 dt 17.09.2025 |