| Executed | 08.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 29310060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,664,722 |
| Amount | 18,664,722 lekë |
| Invoice description | 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 3155/1 dt 27.04.26 Kont 4099/3 dt 09.06.24 Sit 21 periudh 01.02.26-28.02.26 ft65/26 dt 24.04.26 |