| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 150810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,465,645 |
| Amount | 8,465,645 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Ndertim aksi rrugor Elbasan-Paperr Faza III" Shk 378 dt12.01.25 Kont10104/1 dt31.12.24 UP318 dt04.10.24 NJF87 dt 16.12.24 NJFLK 6 dt03.02.25 sit pjes1 22.12.25 ft27/25 dt22.12.25 |