| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 77910060542025 |
| 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.7716/1 dt 11.09.2025, Kontrata 4078/8 date 13.10.2023 Sit nr.21 periudha 13.06.2025-12.07.2025, Fat.1272/2025 dt 18.07.2025 |