| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 63010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 318,269,539 |
| Amount | 318,269,539 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 7228/1 dt 11.08.2025, Kontrata nr.7318/7 dt 12.12.2024 sit 7 periudha 01.06.2025-30.06.2025 fat 131/2025 dt 10.07.2025 |