| Executed | 18.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 54110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,169,800 |
| Amount | 11,169,800 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e Tunelit te Krrabes (2023-2027)" Shkresa nr.5069/1 dt 26.06.2025, Kontrata 4078/8 date 13.10.2023 Sit nr.19 periudha 13.04.2025-12.05.2025, Fat.716/2025 dt 20.05.2025 |