| Executed | 22.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 37210060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 234,943 |
| Amount | 234,943 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Ndertim aksi rrugor Elbasan-Paperr Faza III" Shkresa nr 378/1 dt 20.04.2025, Kontrata nr. 10104/1 dt 31.12.2025 Diference Sit 1 deri 22.12.2025, fat 27/2025 dt 22.12.2025 ditar detyrimi 27928 |