| Executed | 28.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 151910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S-L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 265,514 |
| Amount | 265,514 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Ndertim I rrugeve lidhese ne Tunelin e Llogarase" Shkresa nr.432 dt 12.01.2026, Kontrata nr.7764/6 dt 03.10.2025, Situacion nr.2 deri me 22.12.2025, fat nr. 26/2025 dt 22.12.2025. |