| Executed | 20.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 16110060542026 |
| 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" Shkresa nr.2970/1 dt 10.04.2026, Kontrata nr.7314/6 dt 11.09.2025, Situacion nr.6 periudha 11.02.2026-10.03.2026, fat 13/2026 date 11.03.2026. |