| Executed | 30.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 22110060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,860,217 |
| Amount | 13,860,217 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.3152/1 Dt 20.04.2026 Kontrata 7363/7 dt 13.12.2024 Sit 10 periudha 01.01.2026-31.03.2026 fat 83/2026 dt 06.04.2026 |