| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 111810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S-L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,605 |
| Amount | 31,605 lekë |
| Invoice description | 1006054 ARRSH"Sup pun Rehabi shesheve dhe zonave kryesore ne afersi te pikave doganore shqiptare" Shk 5529/2 dt 18.11.25 Kont 2924/5 dt 23.07.24 Dif Sit2 periudh deri 21.07.25 ft 10/25 dt 21.07.25 Ditar 29120 |