| Executed | 08.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 30110060542026 |
| 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.3124/2 date 04.05.2026, Kontrata nr.2041/9 dt 23.05.25, Situacion nr. 9 periudha 23.01.2026-22.02.2026, fat 338/2026 dt 23.02.2026 Ditar nr. 24879 |