| Executed | 03.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 56010060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 905,649,790 |
| Amount | 905,649,790 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 6077/1 dt 01.07.2026, Kontrata nr.7318/7 dt 12.12.2024 pagese e pjesshme sit 16 periudha 22.05.2026-31.05.2026 fat 74/2026 dt 08.06.2026 |