| Executed | 19.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 50210060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,327,000 |
| Amount | 11,327,000 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e Tunelit te Krrabes (2023-2027) " Shkresa nr.5142/1 dt 09.06.2026, Kontrata 4078/8 date 13.10.2023 Sit nr.29 periudha 13.02.2026-12.03.2026, Fat.521/2026 dt 24.03.2026 Ditar nr.43712 |