| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 58610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,544,520 |
| Amount | 21,544,520 lekë |
| Invoice description | 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 4263/1 dt 22.04.25 Kont 4099/3 dt 09.06.24 Sit 10 periudh 01.03.25-31.03.25 ft 141/2025 dt 09.07.25 |