| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 139810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GR ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 86,977 |
| Amount | 86,977 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa nr 10193/1 Dt 22.12.2025 Kontrata nr.7317/7 dt 30.12.2024 Sit pjesor 4 periudha deri Tetor 2025 Fat 119/2025 dt 18.11.2025 |