| Executed | 04.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 42210060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 109,250 |
| Amount | 109,250 lekë |
| Invoice description | 1006054 ARRSH Shpronesime Sabire Gremi Shkresa nr.3987/1 dt. 22.05.2026,VKM.724 dt.16.09.2020,Diference ush 713, dt.11.08.14, Shpronesim segmenti rrugor "By pass Fier", Listepagese. |