| Executed | 19.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 108410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SPHAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 616,892 |
| Amount | 616,892 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh, Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.8009/2 Dt 03.10.2025 Kontrata nr.7387/7 dt 31.12.2024 Dif Sit nr 5 data 04.09.2025 Fat 14/2025 data 04.09.2025 Ditar nr.42744 |