| Executed | 10.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 43410060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 895,497 |
| Amount | 895,497 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Rehab seg rrug Shijan-Delvine & rruga lidhese e fshatit Vergo" Shkresa 290/2 date 20.04.2026 Kontrata nr.1939 dt 05.03.2025 Pagese e pjesshme Sit 2 periudha deri 30.12.2025 fat 98/2025 date 30.12.2025 Ditar 31043 |