| Executed | 27.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 34410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 62,899,960 |
| Amount | 62,899,960 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 3978/1 dt 23.05.2025, Kontrata nr.7318/7 dt 12.12.2024 sit 5 periudha 01.04.2025-30.04.2025 fat 90/2025 dt 09.05.2025 |