| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 56610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 102,979,876 |
| Amount | 102,979,876 lekë |
| Invoice description | 1006054 ARRSH "Nder I Unazes se Jashtme Tirane, L 6" Shkresa Nr.3114/2 Dt 18.07.2025 Kontrata nr.7356/7 dt 09.11.21 Sit Nr.18 Perfundimtar periudha 01.01.25-04.01.25 Fat Nr.69/2025 Dt 10.04.25 PVK dt 23.06.25 PV marr perkoh dt 23.06.2025 |