| Executed | 03.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 42110060542026 |
| 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 4349/1 dt 28.05.26 Kont 7124/7 dt 09.09.25 Sit 8 periudh 09.04.26-08.05..26 ft 5/2026 dt 08.05.2026 |