| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 38510060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 121,090,578 |
| Amount | 121,090,578 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 4563/1 dt 22.05.2026, Kontrata nr.7318/7 dt 12.12.2024 sit 15 periudha 01.04.2026-07.04.2026 fat 2004/2026 dt 06.05.2026 |