| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 66810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GR ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,733,242 |
| Amount | 3,733,242 Albanian lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa nr 7239/1 Dt 11.08.2025 Kontrata nr.7317/7 dt 30.12.2024 Sit 2 periudha deri Qershor 2025 Fat 71/2025 dt 31.07.2025 |