| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 73010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 125,908,928 |
| Amount | 125,908,928 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.7996/1 Dt 11.09.2025 Kontrata 7363/7 dt 13.12.2024 Sit 6 periudha 01.08.2025-03.09.2025 fat 239/2025 dt 04.09.2025 |