| Executed | 11.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 7610060542026 |
| 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. 1578/1 dt 04.03.2026, kontrata nr.3826/2 date 09.06.2024 Sit nr 20 periudha Janar 2026, fat 378/2025 dt 09.02.2026 |