| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 9910060542026 |
| 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" Shkresa nr.2104/1 dt 05.03.2026, Kontrata nr. 556 dt 21.01.2025, Situacion nr.13 periudha 21.01.2026-20.02.2026, fat nr. 12/2026 date 02.03.2026 |