| Executed | 16.07.2025 |
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| Registered | 14.07.2025 |
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| Invoice | 53010060542025 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | RROKU GUEST |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
67,241,530 |
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| Amount | 67,241,530 lekë |
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| Invoice description | 1006054 ARRSH Rehab I shesh & zonave kryes ne afersi te pikave doganore shqiptare Shkresa Nr.5390/1 Dt 09.07.2025 Kontrata 2456/6 dt 04.07.2024 Pag e pjesshme Sit 2 periudha Dhjetor 2024-Shkurt 2025 & Qershor 2025 fat 32/2025 dt 02.07.2025 |
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