| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 136410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 192,400,994 |
| Amount | 192,400,994 lekë |
| Invoice description | 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 289 dt 09.01.26 Kont 4099/3 dt 09.06.24 Sit 19 periudh 01.12.25-31.12.25 ft 379/2025 dt 31.12.25 |