| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 149310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LENI-ING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 565,057 |
| Amount | 565,057 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Siste Asf rruget e Drejtorise se Rajonit Verior Shkoder" Shkresa Nr.9194/1 Dt 20.12.2025 Kontrata nr.3392/6 dt 20.06.2025 Sit nr 2 periudha 01.09.2025-02.10.2025, Fat 27/2025 dt 16.10.2025 Ditar137966 |