| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 147010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJEOKONSULT - CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,120,690 |
| Amount | 2,120,690 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Ndertim aksi rrugor Paperr-Ura e Grykshit, Faza III" Shkresa Nr.258 dt.09.01.2026 Kontrata nr.7435/7 dt 31.12.2024 Sit Nr.4 data 31.12.2025 Fat Nr 125/2025 dt. 31.12.2025 |