| Executed | 30.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 53710060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,505,530 |
| Amount | 15,505,530 lekë |
| Invoice description | 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 5696/1 dt 24.06.26 Kont 3687/5 dt 14.06.24 Sit 20 periudh 01.02.26-28.02.26 ft354/2026 dt 22.06.26 |