| Executed | 21.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 34810060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HYDROWATER-ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 868,276 |
| Amount | 868,276 Albanian lekë |
| Invoice description | 1006054 ARRSH "Sup Pun, Ndert aksi rrugor Elbasan-Paperr Faza II" Shkresa Nr.4046/1 Dt 11.05.2026 Kontrata nr.661/2 dt 03.03.2025 Sit nr 14 periudha 1-30 Prill 2026 Fat 19/2026 date 04.05.2026 |