| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 98410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S-L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 301,371 |
| Amount | 301,371 lekë |
| Invoice description | 1006054 ARRSH Sup Pun Permir i sinjalistikes ne akset e Rajonit Qender Lindje L 4 (2024) Sh nr.9980 dt 12.11.25, Kont nr.6163/6 dt 18.10.24 Dif sit 1 dt 27.11.24, fat nr. 30/2024 dt 27.11.24 Ditari i detyrimeve nr 60302 |