| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 54810060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,226,440 |
| Amount | 16,226,440 lekë |
| Invoice description | 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 5695/1 dt 24.06.26 Kont 3687/5 dt 14.06.24 Sit19 periudh 01.01.26-31.01.26 ft353/26 dt22.06.26 |