| Executed | 16.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 46710060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJEOKONSULT - CO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,808,730 |
| Amount | 1,808,730 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Verior" Shk 3917/1 dt 05.06.26 Kont 556 dt 21.01.25 Sit 15 periudh 21.03.26-20.04.26 ft40/2026 dt 28.04.26 |