| Executed | 14.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 132410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,983,466 |
| Amount | 18,983,466 lekë |
| Invoice description | 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 9250/1 dt 19.12.25 Kont 4099/3 dt 09.06.24 sit 15 periudh 01.08.25-31.08.25 ft334/2025 dt 12.12.25 |