| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 150910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HTS COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,314,869 |
| Amount | 1,314,869 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Ndertim rruga Kashar-Nyja Vaqarr Faza I" SHk 279 dt 09.01.26 Kont 5446/8 dt 18.09.25 UP129 dt02.07.25 NJF50 dt08.09.25 NJFLK55 dt29.09.25 Sit1 der 26.12.25 ft39/25 dt26.12.25 |