| Executed | 20.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 15810060542026 |
| 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 "Mirembajtje me performance e rruges Librazhd-Fushe Stude-Borove-Sebisht, 35.5km + Urake-Golik, 8.6 km, gjithsej 44.1 km" Shk 2814/1 dt 31.03.26 Kont 8540/9 dt 24.12.25 Sit3 periudh 24.02.26-23.03.26 ft50/26 dt25.03.26 |