| Executed | 19.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 96810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,175,656 |
| Amount | 27,175,656 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.9696/6 Dt 11.11.2025 Kontrata 7363/7 dt 13.12.2024 Pagese e pjesshme Sit 7 periudha 04.09.2025-31.10.2025 fat 315/2025 dt 05.11.2025 |