| Executed | 15.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 133310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,356,016 |
| Amount | 12,356,016 lekë |
| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.8992/1 dt 19.12.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 16 periudha Shtator 2025, fat 5186/2025 dt 09.10.2025 Nr.Ditar68535 |