| Executed | 01.06.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 39810060542026 |
| 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.4472/1 date 22.05.2026, Kontrata nr.2041/9 dt 23.05.25, Situacion nr. 11 periudha 23.03.2026-22.04.2026, fat 738/2026 dt 24.04.2026 |