| Executed | 30.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 53810060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,130,349 |
| Amount | 16,130,349 lekë |
| Invoice description | 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 5697/1 dt 24.06.26 Kont3687/5 dt 14.06.24 Sit21 periudh 01.03.26-31.03.26 ft355/2026 dt 22.06.26 |