| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 122810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,081,619 |
| Amount | 33,081,619 lekë |
| Invoice description | 1006054 ARRSH "Sistemim asfaltim rruget e Drejtorise se Rajonit Verior Shkoder" Shkresa Nr.9088/1 dt 18.11.2025, Kontrata nr.1176/3 dt 06.03.2025, Sit 3 periudha 04.09.2025-02.10.2025 fat 56/2025 dt 14.10.2025 Ditar detyrimi 67332 |