| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 55210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SPHAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,207,316 |
| Amount | 2,207,316 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh, Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.5421/1 Dt 09.07.2025 Kontrata nr.7387/7 dt 31.12.2024 Sit nr 3 data 01.07.2025 Fat 11/2025 data 01.07.2025 |