| Executed | 19.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 96210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 407,785 |
| Amount | 407,785 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Eleminimi I Pikave re Zeza 2023" Shkresa nr.9979 dt 12.11.2025, Kontrata ne vazhdim nr.9616/2 date 29.12.2023 Diference Sit Nr.1 periudha 07.06.2024-02.12.2024 Fat nr.78/2024 dt 03.12.2024 Ditari i detyrimit nr 59353 |