| Executed | 14.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 132210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 27,324,089 |
| Amount | 27,324,089 lekë |
| Invoice description | 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 9190/1 dt 19.12.25 Kont 4099/3 dt 09.06.24 Dif sit14 periudh 01.07.25-31.07.25 ft333/2025 dt 12.12.25 |