| Executed | 01.06.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 40810060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,524,601 |
| Amount | 18,524,601 lekë |
| Invoice description | 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 4081/1 dt 25.05.26 Kont 4099/3 dt 09.06.24 Sit 22 Periudh 01.03.26-31.03.26 ft 80/26 dt 22.05.26 |