| Executed | 23.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 45010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SPHAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,064,633 |
| Amount | 1,064,633 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh, Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.4506/1 Dt 10.06.2025 Kontrata nr.7387/7 dt 31.12.2024 Sit nr 2 data 02.06.2025 Fat 9/2025 data 02.06.2025 |