| Executed | 19.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 49910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,853,200 |
| Amount | 8,853,200 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e Tunelit te Krrabes (2023-2027)" Shkresa nr.5144/1 dt 09.06.2026, Kontrata 4078/8 date 13.10.2023 Sit nr.27 periudha 13.12.2025-12.01.2026, Fat.86/2026 dt 23.01.2026 Ditar nr.43706 |