| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 24010060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SPHAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,915,914 |
| Amount | 1,915,914 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh, Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.2990/1 Dt 20.04.2026 Kontrata nr.7387/7 dt 31.12.2024 Sit nr 8 data 01.04.2026 Fat 6/2026 data 01.04.2026 |