| Executed | 12.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 129010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,182,314 |
| Amount | 12,182,314 lekë |
| Invoice description | 1006054 ARRSH "Loti 2: Mirembajtje me performance rruga "Koplik-Boge, Boge-Theth, Dedaj-Razem" Shkresa nr.10924/1 dt 30.12.2025, Kontrata nr.7314/6 dt 11.09.2025, Situacion nr.3 periudha 11.11.2025-10.12.2025, fat 78/2025 date 11.12.2025. |