| Executed | 22.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 36510060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,107,383 |
| Amount | 1,107,383 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Sistemim asfaltim rruga Qafa e Buallit-Martanesh" Shkresa Nr.4305/1 dt 14.05.2026 Kontrata nr.7979/7 date 20.12.2023 Sit Perf periudha 01.01.2026-18.02.2026 Fat nr 18/2026 dt 07.05.2026 PVK dt 02.04.2026 |