| Executed | 19.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 96610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 54,435,683 |
| Amount | 54,435,683 lekë |
| Invoice description | 1006054 ARRSH Plot pun Sheshi Shqiponja-Lumi i TR L 1 Shkresa Nr.9588/1 Dt 11.11.2025 Modifikim kontrate nr 9625/2 dt 20.12.2024 I kontrates 9729/5 dt 24.12.2021 Sit 3 deri 07.03.2025-19.04.2025 fat nr 319/2025 dt 10.11.2025 |