| Executed | 12.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 127610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | JUBICA. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,243,660 |
| Amount | 9,243,660 lekë |
| Invoice description | 1006054 ARRSH "Loti 1: Mirembajtje me performance rruga "Han I Hotit-Tamare, D/Grabom-Dogane, Tamare Vermosh (Dogane)" Shk 10931/1 dt 23.12.25 Kont 7124/7 dt 09.09.25 Sit3 periudh 09.11.25-08.12.5 ft15/25 dt 11.12.25 |