| Executed | 27.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 34310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SPHAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,255,980 |
| Amount | 1,255,980 lekë |
| Invoice description | 1006054 ARRSH "Sup Pun, Nd aksi rr Elbasan-Paperr Faza I" Sh 2901 dt 22.04.25 UP 316 dt 04.10.24 NJF Bul 87 dt 16.12.24 Kon 7387/7 dt 31.12.24 Sit 1 dt 03.04.25 fat 4/2025 dt 03.04.25 |