| Executed | 17.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 71010060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,183,259 |
| Amount | 1,183,259 lekë |
| Invoice description | 1006054 ARRSH Vendime Gjyqesore Arjan Sulillari Sh 6646 dt 15.07.26 Vendim 2018 GJA Shkalles Pare Vendim 344 dt 18.02.2026 GJAA Shk permbaruesit 26.03.2026 fat 482/2026 dt 15.07.26 |