| Executed | 23.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 144610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SPHAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,167,567 |
| Amount | 1,167,567 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh, Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.257 Dt 09.01.2026 Kontrata nr.7387/7 dt 31.12.2024 Sit nr 6 data 10.11.2025 Fat 16/2025 data 10.11.2025 Ditar 87794 |