| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 58310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,117,200 |
| Amount | 9,117,200 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e Tunelit te Krrabes (2023-2027) "Shkresa nr.5555/1 dt 22.07.2025, Kontrata 4078/8 date 13.10.2023 Sit nr.20 periudha 13.05.2025-12.06.2025, Fat.904/2025 dt 18.06.2025 |