| Executed | 30.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 24810060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,582,416 |
| Amount | 26,582,416 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 3730/1 dt 24.04.2026, Kontrata nr.7318/7 dt 12.12.2024 sit 14 periudha 01.01.2026-31.03.2026 fat 44/2026 dt 10.03.2026 |