| Executed | 20.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 143810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GR ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,640,654 |
| Amount | 2,640,654 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa nr 50/1 Dt 06.01.2026 Kontrata nr.7317/7 dt 30.12.2024 Dif Sit 4 periudha deri Tetor 2025 Fat 119/2025 dt 18.11.2025 |