| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 67810060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IMES -D |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,263,680 |
| Amount | 5,263,680 Albanian lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh Ndertim aksi rrugor Elbasan-Paperr Faza III" Shkresa nr 6837/1 dt 29.07.2026, Kontrata nr. 10104/1 dt 31.12.2025 Sit 2 deri 21.07.2026, fat 14/2026 dt 21.07.2026. |