| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 58610060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GR ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,597,204 |
| Amount | 6,597,204 Albanian lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa nr 6076/1 Dt 01.07.2026 Kontrata nr.7317/7 dt 30.12.2024 Sit 7 periudha deri Maj 2026 Fat 68/2026 dt 29.06.2026 |