| Executed | 19.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 96710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 39,899,542 |
| Amount | 39,899,542 lekë |
| Invoice description | 1006054 ARRSH K.Lokale % TVSH Kontrata Bypass I Vlores (Kontrata e Re) Shkresa Nr.9686/1 dt 11.11.2025 Kontrata ne vazhdim nr.9946 dt 08.11.2018 Pagese e pjesshme Situacion nr 25 periudha deri 31 Tetor 2025 Fat Nr.2075/2025 dt 05.11.2025 |