| Executed | 08.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 30210060542026 |
| 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.3124/1 date 30.04.2026, Kontrata nr.2041/9 dt 23.05.25, Situacion nr. 10 periudha 23.02.2026-22.03.2026, fat 520/2026 dt 24.03.2026 |