| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 38210060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INC S.P.A. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 162,043,276 |
| Amount | 162,043,276 lekë |
| Invoice description | 1006054 ARRSH "Ndertim rruga Kashar-Nyja Vaqarr Faza II" Shkresa Nr.4679/1 dt 22.05.2026 Kontrata nr.5119/6 dt 03.09.2025 Sit 2 deri me 30.04.2026 fat 8/2026 20.05.2026 |