| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 60310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S&L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 767,221 |
| Amount | 767,221 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Rehab I shesh & zonave kryesore ne afersi te pikave doganore shqiptare" Shkresa Nr.559/1 Dt 24.07.2025 Kontrata nr.2924/5 date 23.07.2024 pag pjes Sit 2 periudha data 21.07.2025, Fat Nr.10/2025 Dt 21.07.2025 |