| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 139710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJEOKONSULT - CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,549,232 |
| Amount | 2,549,232 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Ndertim aksi rrugor Paperr-Ura e Grykshit, Faza III" Shkresa Nr.10822/1/1 dt.23.12.2025 Kontrata nr.7435/7 dt 31.12.2024 Sit Pjesor Nr.3 data 17.12.2025 Fat Nr 116/2025 dt. 17.12.2025 |