| Executed | 12.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 9110060542026 |
| 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.1743/1 dt 04.03.2026, Kontrata nr.7314/6 dt 11.09.2025, Situacion nr.5 periudha 11.01.2026-10.02.2026, fat 7/2026 date 11.02.2026. |