| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 140410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HYDROWATER-ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 460,718 |
| Amount | 460,718 Albanian lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh, Ndertim aksi rrugor Elbasan-Paperr Faza II" Shkresa Nr.10607/1 Dt 19.12.2025 Kontrata nr.661/2 dt 03.03.2025 Sit nr 9 periudha 01.11.2025-30.11.2025 Fat 45/2025 date 09.12.2025 |