| Executed | 29.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 66610060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S-L STUDIO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,474,667 |
| Amount | 4,474,667 Albanian lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Ndertim aksi rrugor Paperr-Ura e Grykshit, Faza I" Shkresa Nr.6713/1 Dt 23.07.2026 Kontrata nr 7433/7 dt 31.12.2024, Situacioni nr 6 deri 16.07.2026, Fat 7/2026 dt 16.07.2026 |