| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 138510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 240,863 |
| Amount | 240,863 lekë |
| Invoice description | 1006054 ARRSH "Superv pun Eleminimi I Pikave re Zeza 2023" Shkresa nr.5491/2 dt 23.12.2025, Kontrata ne vazhdim nr.9616/2 date 29.12.2023 AktKol dt11.07.25 Sit Perf Nr.2 periudha deri 30.06.2025 Fat nr.42/2025 dt 01.07.2025 Ditar nr.68491 |