| Executed | 23.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 18510060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,980,466 |
| Amount | 18,980,466 lekë |
| Invoice description | 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 2457/1 dt14.04.26 Kont4099/3 dt09.06.24 Sit20 periudh 01.01.26-31.01.26 ft54/2026 dt 09.04.26 |