| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 151110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,506,120 |
| Amount | 1,506,120 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Ndertim rruga Kashar-Nyja Vaqarr Faza II" Shk295 dt 09.01.26 kont5445/6 dt18.09.25 UP128 dt02.07.25 NJF50 dt08.09.25 NJFLK55 dt29.09.25 Sit1 Shtat-DHjet2025 ft56/2025 dt29.12.2025 |