| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 153310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S-L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 690,612 |
| Amount | 690,612 lekë |
| Invoice description | 1006054 ARRSH Sup punimesh Permiresimi i Sinjalistikes ne akset e Rajonit Qender Lindje L 4 (2024) Sh 10890 dt 18.11.25 Kontrata 6163/6 dt 18.10.2024 sit perf dt 12.12.24 fat 32/2024 dt 12.12.2024 PV kolaudimi dt 20.12.24 ditar detyrimi 141 |