| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 23910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SPHAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,312,086 |
| Amount | 4,312,086 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh, Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.3589 Dt 20.04.2026 Kontrata nr.7387/7 dt 31.12.2024 Sit nr 7 data 30.12.2025 Fat 18/2025 data 30.12.2025 Ditar detyrimi 21852 |