| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 92810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | JUBICA. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,223,560 |
| Amount | 18,223,560 lekë |
| Invoice description | 1006054 ARRSH Lot 1 Mirmb perf Han Hot Tamar Grabom Dog Shk9213 dt 27.10.25 UP156 dt05.06.24 Marrv 7124/4 dt 20.08.25 Kont7124/7 dt 09.09.25 NJFit90 dt30.12.24 NJFLK 51 dt15.09.25 Sit1 09.09.25-08.10.25 ft10/2025 dt 10.10.25 |