| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 44210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 217,986,687 |
| Amount | 217,986,687 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 4848/1 dt 12.06.2025, Kontrata nr.7318/7 dt 12.12.2024 sit 6 periudha 01.05.2025-31.05.2025 fat 111/2025 dt 09.06.2025 |