| Executed | 13.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 129610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,699,800 |
| Amount | 5,699,800 lekë |
| Invoice description | 1006054 ARRSH "Miremb e pajisjeve dhe operimi i Tunelit te Llog" (2025) Shk 150 dt 07.01.26 UP 32 dt 07.03.25 Marrv kuad 2041/7 dt 19.05.25 NJF 23 dt05.05.25 Kont2041/9 dt23.05.25 Sit1 23.05.25-22.06.25 ft992/25 dt30.06.25 NrDit68244 |