| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 24110060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,886,542 |
| Amount | 19,886,542 lekë |
| Invoice description | 1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Shkresa Nr.2206/1 Dt 23.04.2026 Kontrata nr.5293/5 10.10.2024 Sit 5 periudha 01.01.2026-31.01.2026 fat 24/2026 dt 10.02.2026 Ditar detyrimi 21858 |