| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 48710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 205,913,089 |
| Amount | 205,913,089 lekë |
| Invoice description | 1006054 ARRSH Nder rrug Berat-Ballaban L 1 Shkresa Nr.5215/1 Dt 26.06.2025 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 5 periudha Maj-13 Qershor 2025, Fat Nr.47/2025 Dt 13.06.2025 |