| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 65110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 82,143,042 |
| Amount | 82,143,042 lekë |
| Invoice description | 1006054 ARRSH Ndertim rruga kthesa e Berdices-Ura e Bahcallekut Shkresa 7372/1 dt. 11.08.2025 Kontrata nr.7320/7 dt 10.12.2024 Sit 2 dt periudha deri 30.06.2025 fat 282/2025 dt 10.07.2025 |