| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 141310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,500,781 |
| Amount | 9,500,781 lekë |
| Invoice description | 1006054 ARRSH "Sistemim asfaltim rruget e Drejtorise se Rajonit Verior Shkoder" Shkresa Nr.282 dt 09.01.2026, Kontrata nr.1176/3 dt 06.03.2025, Sit 4 periudha 03.10.2025-10.10.2025 fat 79/2025 dt 12.12.2025 |