| Executed | 29.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 91710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GR ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,544,323 |
| Amount | 1,544,323 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa nr 9265/1 Dt 24.10.2025 Kontrata nr.7317/7 dt 30.12.2024 Sit 3 periudha deri Gusht 2025 Fat 99/2025 dt 21.10.2025 |