| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 148210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S-L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 286,542 |
| Amount | 286,542 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Rehabilitimi I shesheve dhe zonave kryesore ne afersi te pikave doganore shqiptare" Shk 294 dt 19.01.26 Kont 2924/5 dt 23.07.24 Sit 3 periudh 22.12.25,ft24/2025 dt22.12.2025 |