| Executed | 26.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 75510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S-L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,824,366 |
| Amount | 1,824,366 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Ndertim aksi rrugor Paperr-Ura e Grykshit, Faza I" Shkresa Nr.7943/1 Dt 09.09.2025 Kontrata nr 7433/7 dt 31.12.2024, Situacioni nr 3 data 02.09.2025, Fat 11/2025 dt 02.09.2025 |