| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 136310060542025 |
| 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 288 dt 09.01.26 Kont 4099/3 dt 09.06.24 Sit 18 periudh 01.11.25-30.11.25 ft 362/2025 dt 30.12.25 |