| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 40010060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,371,256 |
| Amount | 12,371,256 lekë |
| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 4483/1 dt 22.05.2026, kontrata nr.3826/2 date 09.06.2024 Sit nr 22 periudha Prill 2026, fat 1522/2026 dt 13.05.2026 |