| Executed | 18.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 10910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BAJRAMI N. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,243,620 |
| Amount | 1,243,620 lekë |
| Invoice description | 1006054 ARRSH "Miremb me perf e rruges Librazhd-Fushe Stude-Borove-Sebisht, 35.5km + Urake-Golik, 8.6 km, gjiths 44.1 km" Shk 1950/1 dt 11.03.26 Kont 8540/9 dt 24.12.25 Sit2 periudh 24.01.26-23.02.26 ft 38/2026 dt 24.02.26 |