| Executed | 21.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 55710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S&L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,490,430 |
| Amount | 1,490,430 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Nder aksi rrug Paperr-Ura e Grykshit, Faza I" Sh 4168/1 dt 23.06.25 UP 319 dt 07.10.24 NJF Bul 87 dt 16.12.24 NJLK Bul 6 dt 03.02.25 Kon 7433/7 dt 31.12.24 Sit 1 per 05.02.25-05.05.25 fat 4/2025 dt 30.05.25 |