| Executed | 24.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 51610060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,222,704 |
| Amount | 3,222,704 lekë |
| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 5608/1 dt 18.06.2026, kontrata nr.3826/2 date 09.06.2024 Sit nr 25 periudha 01.06.26-08.06.26, fat 2033/2026 dt 08.06.2026 |