| Executed | 21.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 148010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INC S.P.A. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 181,562,042 |
| Amount | 181,562,042 lekë |
| Invoice description | 1006054 ARRSH "Ndertim rruga Kashar-Nyja Vaqarr Faza II" Sh 310 dt 09.01.2026 UP 115 dt 23.06.25 NJF dt 11.08.25 NJLK dt 15.09.25 Kon 5119/6 dt 03.09.25 Sit 1 deri me 15.12.25 fat 38/25 dt 30.12.25 |