| Executed | 19.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 108310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LENI-ING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 298,788 |
| Amount | 298,788 lekë |
| Invoice description | 1006054 ARRSH "Sup Pun Sist Asfaltim rruget e Drejtorise se Rajonit Verior Shkoder" Shkresa Nr.8095/2 Dt 18.11.2025 Kontrata nr.3392/6 dt 20.06.2025 Dif Sit nr 1 periudha 18.06.2025-31.08.2025, Fat 22/2025 dt 08.09.2025 Ditar ne.42746 |