| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 136110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,989,466 |
| Amount | 18,989,466 lekë |
| Invoice description | 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 375 dt 12.01.26 Kont 4099/3 dt 09.06.24 Sit 16 periudh 01.09.25-30.09.25 ft 335/2025 dt 12.12.25 |