| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 82710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SPHAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 529,542 |
| Amount | 529,542 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh, Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.8009/1 Dt 03.10.2025 Kontrata nr.7387/7 dt 31.12.2024 Sit nr 5 data 04.09.2025 Fat 14/2025 data 04.09.2025 |