| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 60710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HE&SK 11 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa 6043/1 date 29.07.2025, Kontrata nr.7650/6 date 09.12.2021, Sit 3 deri me 23.07.2025,Akt Kolaud dt23.06.25 fat 10/2025 date 23.07.2025 |