| Executed | 12.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 47710060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,135,703 |
| Amount | 6,135,703 lekë |
| Invoice description | 1006054 ARRSH "Loti 2: Mirembajtje me performance rruga "Koplik-Boge, Boge-Theth, Dedaj-Razem" Shkresa nr.4988/1 dt 09.06.2026, Kontrata nr.7314/6 dt 11.09.2025, Situacion nr.8 periudha 11.04.2026-10.05.2026, fat 30/2026 date 14.05.2026. |