| Executed | 10.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 43310060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S-L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 480,194 |
| Amount | 480,194 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Ndertim aksi rrugor Paperr-Ura e Grykshit, Faza I" Shkresa Nr.4482/1 Dt 22.05.2026 Kontrata nr 7433/7 dt 31.12.2024, Situacioni nr 5 deri 30.04.2026, Fat 4/2026 dt 30.04.2026 |