| Executed | 19.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 50910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | JUBICA. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,492,260 |
| Amount | 4,492,260 lekë |
| Invoice description | 1006054 ARRSH "Loti 1: Mirembajtje me performance rruga "Han I Hotit-Tamare, D/Grabom-Dogane, Tamare Vermosh (Dogane)" SHk 5423/1 dt 16.06.26 Kont 7124/7 dt 09.09.25 Sit9 periudh 09.05.26-08.06.26 ft 7/2026 dt 08.06.26 |