| Executed | 05.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 93410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJEOKONSULT - CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,513,461 |
| Amount | 2,513,461 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Ndertim aksi rrugor Paperr-Ura e Grykshit, Faza III" Shkresa Nr.8746/1 dt.30.10.2025 Kontrata nr.7435/7 dt 31.12.2024 Sit Nr.2 data 03.10.2025 Fat Nr 98/2025 dt. 03.10.2025 |