| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 99610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,708,506 |
| Amount | 19,708,506 lekë |
| Invoice description | 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 9101/1 dt 11.11.25 Kont 4099/3 dt 09.06.24 Sit12 periudh 01.05.25-31.05.25 ft 304/2025 dt 07.11.25 |