| Executed | 23.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 144510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GR ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,167,346 |
| Amount | 3,167,346 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa nr 30/1 Dt 12.01.2026 Kontrata nr.7317/7 dt 30.12.2024 Sit 5 periudha deri Dhjetor 2025 Fat 129/2025 dt 30.12.2025 |