| Executed | 22.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 111410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HE-SK 11 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,935,273 |
| Amount | 5,935,273 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa 6043/2 date 13.11.2025, Kontrata nr.7650/6 date 09.12.2021,Dif Sit 3 deri me 23.07.2025, Akt-Kol 23.06.2025, fat 10/2025 date 23.07.2025 Ditar 29129 |