| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 139510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,349,296 |
| Amount | 12,349,296 lekë |
| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 10696/1 dt 31.12.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 18 periudha Nentor 2025, fat 6546/2025 dt 12.12.2025 |