| Executed | 19.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 75010060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJEOKONSULT - CO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,384,601 |
| Amount | 5,384,601 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Ndertim aksi rrugor Paperr-Ura e Grykshit, Faza III" Shkresa Nr.7241/1 dt.17.08.2026 Kontrata nr.7435/7 dt 31.12.2024 Sit Nr.6 periudha 1 Maj-30 Qershor 2026 Fat Nr 78/2026 dt.03.08.2026 |