| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 10610060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,269,009 |
| Amount | 16,269,009 lekë |
| Invoice description | 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.1857/1 dt 09.03.2026, Kontrata 4461/2 dt 28.06.2024, Sit nr 20 periudha Janar 2026, fat 48/2026 dt 05.03.2026 |