| Executed | 21.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 34310060542026 |
| 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 3898/1 dt 06.05.26 Kont 8540/9 dt 24.12.25 Sit 4 periudh 24.03.26-23.04.26 ft 70/2026 dt 24.04.26 |