| Executed | 13.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 129710060542025 |
| 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 "Mirembajtje e pajisjeve dhe operimi i Tunelit te Llogarase" Shkresa nr. 159 date 07.01.2026, Kontrata nr.2041/9 dt 23.05.25, Situacion nr. 2 periudha 23.06.2025-22.07.2025, fat1350/2025 dt 04.08.2025 Ditar 68248 |