| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 120310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,278,614 |
| Amount | 3,278,614 lekë |
| Invoice description | 1006054 ARRSH "Loti 2: Mirembajtje me performance rruga "Koplik-Boge, Boge-Theth, Dedaj-Razem" (gjatesia totale 67.3km) Shk 9268/1 dt 28.10.25 Kont 7314/6 dt 11.09.25 Sit2 periudh 11.10.25-10.11.25 ft70/25 dt 10.11.25 |