| Executed | 29.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 38610060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S-L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,142,151 |
| Amount | 1,142,151 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Ndertim I rrugeve lidhese ne Tunelin e Llogarase"Shkresa nr.432/1 dt 20.04.2026, Kontrata nr.7764/6 dt 03.10.2025, diference Situacion nr.2 deri me 22.12.2025, fat nr. 26/2025 dt 22.12.2025. ditar detyrimi 28885 |