| Executed | 19.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 49810060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,340,776 |
| Amount | 12,340,776 lekë |
| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 5364/1 dt 11.06.2026, kontrata nr.3826/2 date 09.06.2024 Sit nr 24 periudha Maj 2026, fat 1931/2026 dt 13.06.2026 |