| Executed | 23.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 19110060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | JUBICA. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,746,848 |
| Amount | 5,746,848 lekë |
| Invoice description | 1006054 ARRSH "Loti 1: Mirembajtje me performance rruga "Han I Hotit-Tamare, D/Grabom-Dogane, Tamare Vermosh (Dogane)" Shk 3167/1 dt 16.04.26 Kont 7124/7 dt 09.09.25 Sit6 periudh 09.02.26-08.03.26 ft3/2026 dt 13.03.26 |