| Executed | 28.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 141610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,337,416 |
| Amount | 12,337,416 lekë |
| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 408/1 dt 14.01.2026, kontrata nr.3826/2 date 09.06.2024 Sit nr 19 periudha Dhjetor 2025, fat 6893/2025 dt 31.12.2025 |