| Executed | 23.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 146110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S-L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,662,800 |
| Amount | 3,662,800 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Ndertim aksi rrugor Paperr-Ura e Grykshit, Faza I" Shkresa Nr.286 Dt 09.01.2026 Kontrata nr 7433/7 dt 31.12.2024, Situacioni nr 4 deri 22.12.2025, Fat 25/2025 dt 22.12.2025 |