| Executed | 20.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 15910060542026 |
| 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.2144/1 date 02.04.2026, Kontrata nr.2041/9 dt 23.05.25, Situacion nr. 7 periudha 23.11.2025-22.12.2025, fat 1926/2025 dt 23.12.2025 Ditar 11579 |