| Executed | 07.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 93310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,333,200 |
| Amount | 9,333,200 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e Tunelit te Krrabes (2023-2027) Shkresa nr.9184/1 dt 27.10.2025, Kontrata 4078/8 date 13.10.2023 Sit nr.22 periudha 13.07.2025-12.08.2025, Fat.1429/2025 dt 22.08.2025 Rregj Ditari detyrimeve nr.45123 |