| Executed | 21.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 55810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S&L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 651,427 |
| Amount | 651,427 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Ndertim aksi rrugor Paperr-Ura e Grykshit, Faza I" Shkresa Nr.5035/1 Dt 02.07.2025 Kontrata nr 7433/7 dt 31.12.2024, Situacioni nr 1 periudha 01.06.2025-18.06.2025, Fat 7/2025 dt 18.06.2025 |