| Executed | 23.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 109010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 500,027 |
| Amount | 500,027 lekë |
| Invoice description | 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.10089 dt 17.11.2025 Kontrata nr.7649/6 dt 09.12.2021 Sit 13 periudha deri Dhjetor 2024 Fat Nr 94/2024 dt 24.12.2024 Ditar nr.8013 |