| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 46910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GR ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,555,458 |
| Amount | 2,555,458 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Rehab I rr Fier-Kthesa e Patosit-Frataj" SH 4647/1 dt 21.06.25 UP nr 303 dt 02.10.24 NJF Bul 87 dt 16.12.24 Kon 7317/7 dt 30.12.24 Sit 1 per deri Prill 2025 Fat 58/2025 dt 05.06.25 |