| Executed | 12.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 47410060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,985,642 |
| Amount | 17,985,642 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I rrugeve lidhese ne Tunelin e Llogarase" Shkresa 5099/1 dt. 09.06.2026 Kontrata nr.6091/8 date 03.10.2025 Sit 3 periudha Shkurt 2026 fat 46/2026 dt 10.03.2026 Ditar detyrimi 31627 |