| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 66710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SPHAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,170,529 |
| Amount | 1,170,529 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh, Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.7303/1 Dt 11.08.2025 Kontrata nr.7387/7 dt 31.12.2024 Sit nr 4 data 01.08.2025 Fat 12/2025 data 01.08.2025 |