| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 91910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | I.C.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,019,056 |
| Amount | 1,019,056 lekë |
| Invoice description | 1006054 ARRSH Rikons I godines se Drejtorise se Rajonit Qender Lindje Korce Sh 8773/1 dt 24.10.25 Kon 8871/1 dt 05.12.24 Sit perf dt 06.10.2025 fat 13/2025 dt 06.10.25 PVK dt 29.09.25 PV marrje perkohshme ne dorezim dt 29.09.25 |