| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 139110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 101,054,289 |
| Amount | 101,054,289 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.178/1 Dt 12.01.2026 Kontrata 7363/7 dt 13.12.2024 Pagese e pjesshme Sit 9 periudha 12.12.2025-31.12.2025 fat 396/2025 dt 31.12.2025 |