| Executed | 22.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 36410060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GR ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 779,344 |
| Amount | 779,344 Albanian lekë |
| Invoice description | 1006054 ARRSH "Sup pun Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa nr 3731/1 Dt 24.04.2026 Kontrata nr.7317/7 dt 30.12.2024 Sit 6 periudha deri Mars 2026 Fat 40/2026 dt 22.04.2026 |