| Executed | 12.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 8510060542026 |
| 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 1,749,330 |
| Amount | 1,749,330 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Verior" Shkresa nr.1041/1 dt 05.03.2026, Kontrata nr. 556 dt 21.01.2025, Situacion nr.12 periudha 21.12.2025-20.01.2026, fat nr. 7/2026 date 28.01.2026 |