| Executed | 15.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 135910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,233,675 |
| Amount | 18,233,675 lekë |
| Invoice description | 1006054 ARRSH Ndertim rruga kthesa e Berdices-Ura e Bahcallekut Shkresa 135 dt. 07.01.2026 Kontrata nr.7320/7 dt 10.12.2024 Diference Sit Pjesor 3 periudha deri 17.09.2025 fat 471/2025 dt 19.09.2025 Ditar detyrimi 68323 |