| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 92910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,278,614 |
| Amount | 3,278,614 lekë |
| Invoice description | 1006054 ARRSH Lot2 Mirmb Koplik-bog-Theth Dedaj Razem Shk 9268/1 dt 28.10.25 UP156 dt05.06.24 Marrv 7314/4 dt 04.09.25 Kont7314/6 dt 11.09.25 NJF90 dt 30.12.24 NJLK 53 dt 22.09.25 Sit1 periudh11.09.25-10.10.25 fat60/2025 dt 13.10.25 |