| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 154210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 689,532 |
| Amount | 689,532 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Rehab I seg rrug Shijan-Delvine & rruga lidhese Vergo Sh 139 dt 07.01.26 UP 392 dt 19.11.24 NJF dt 13.01.25 NJLK dt 17.03.25 Kon 1939 dt 05.03.25 Sit 1 dt 23.12.25 fat 87/2025 dt 23.12.25 |