| Executed | 15.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 133110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,702,138 |
| Amount | 2,702,138 Albanian lekë |
| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 8205/1 dt 03.10.2025, kontrata nr.3826/2 date 09.06.2024 Dif Sit nr 15 periudha Gusht 2025, fat 4406/2025 dt 10.09.2025 ditar68543 |