| Executed | 08.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 30310060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | JUBICA. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,089,200 |
| Amount | 5,089,200 lekë |
| Invoice description | 1006054 ARRSH "Loti 1: Mirembajtje me performance rruga "Han I Hotit-Tamare, D/Grabom-Dogane, Tamare Vermosh (Dogane)" SHk 3856/1 dt 29.04.26 Kont 7124/7 dt 09.09.25 Sit 7 Periudh 09.03.26-08.04.26 ft 4/2026 dt 14.04.2026 |