| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 139410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,985,976 |
| Amount | 16,985,976 lekë |
| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 10135/1 dt 19.12.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 17 periudha Tetor 2025, fat 6116/2025 dt 18.11.2025 |