| Executed | 17.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 87710060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TOWER |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,020,480 |
| Amount | 1,020,480 Albanian lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Ndertim rruga Kashar-Nyja Vaqarr Faza II" Shkresa nr.7836/1 dt 01.09.2026, Kontrata nr. 5445/6 dt 18.09.2025, Situacion nr.4 Periudha Korrik 2026-Gusht 2026, fat 31/2026 dt 25.08.2026 |