| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 142410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,733,200 |
| Amount | 8,733,200 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e Tunelit te Krrabes (2023-2027)" Shkresa nr.473 dt 14.01.2026, Kontrata 4078/8 date 13.10.2023 Sit nr.24 periudha 13.09.2025-12.10.2025, Fat.1649/2025 dt 24.10.2025 Ditar nr79956 |