| Executed | 19.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 107010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 54,060,625 |
| Amount | 54,060,625 lekë |
| Invoice description | 1006054 ARRSH Sist asf rr e Cerenecit -Peshkopi (Peshkopi-Maqellare), L 3 Sh.9308/1 dt 18.11.25 Kont nr.2770/6 dt 07.07.23 Sit Nr.12 perf periu 05.05.25-30.05.25, Fat Nr.187/2025 Dt 22.10.25 PVK dt 20.10.25 PV marr perkoh doerz dt 20.10.25 |