| Executed | 18.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 106310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 193,449,936 |
| Amount | 193,449,936 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 10129/1 dt 18.11.2025, Kontrata nr.7318/7 dt 12.12.2024 Pagese e pjesshme sit 11 periudha 01.10.2025-31.10.2025 fat 199/2025 dt 10.11.2025 |