| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 66410060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TOWER |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,009,320 |
| Amount | 1,009,320 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Ndertim rruga Kashar-Nyja Vaqarr Faza II" Shkresa nr.6658/1 dt 21.07.2026, Kontrata nr. 5445/6 dt 18.09.2025, Situacion nr.3 Periudha Maj 2026-Qershor 2026, fat 23/2026 dt 14.07.2026 |