| Executed | 18.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 10710060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | JUBICA. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,489,200 |
| Amount | 4,489,200 lekë |
| Invoice description | 1006054 ARRSH "Loti 1: Mirembajtje me performance rruga "Han I Hotit-Tamare, D/Grabom-Dogane, Tamare Vermosh (Dogane)" Shk 1631/1 dt 05.03.26 Kont 7124/7 dt 09.09.25 Sit 5 periudh 09.01.26-08.02.26 fat 2/2026 dt 09.02.2026 |