| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 41010060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,350,720 |
| Amount | 1,350,720 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Ndertim rruga Kashar-Nyja Vaqarr Faza II" Shkresa nr.4678/1 dt 22.05.2026, Kontrata nr. 5445/6 dt 18.09.2025, Situacion nr.2 Periudha Shtator 2025-Prill 2026, fat 16/2026 dt 18.05.2026 |