| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 121610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,561,351 |
| Amount | 16,561,351 lekë |
| Invoice description | 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.10304/1 dt 22.12.2025, Kontrata 4461/2 dt 28.06.2024, Sit nr 13 periudha Qershor 2025, fat 338/2025 dt 24.11.2025 |