| Executed | 26.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 75610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LENI-ING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1006054 ARRSH "Sup Pun Sis Asf rrug e Drejt se Raj Verior Shkoder" Sh 8095/1 dt 16.09.25 UP 63 dt 22.04.25 NJF bul 29 dt 09.06.25 NJLK bul 33 dt 30.06.25 kon 3392/6 dt 20.06.25 sit 1 per 18.06.25-31.08.25 fat 22/2025 dt 08.09.25 |