| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 52110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 171,159,818 |
| Amount | 171,159,818 Albanian lekë |
| Invoice description | 1006054 ARRSH K.Lokale & TVSH Kontrata Bypass I Vlores (Kontrata e Re) Shkresa Nr.5322/1 dt 04.07.2025 Kontrata ne vazhdim nr.9946 dt 08.11.2018 Situacion nr 23 periudha deri 17 Qershor 2025 Fat Nr.1207/2025 dt 27.06.2025 |