| Executed | 12.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 126910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,818,950 |
| Amount | 1,818,950 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.10230/1 dt 23.12.2025, Kon 4076/8 date 27.10.2023 Sit nr.23 periudha 27.08.2025-26.09.2025, Fat.334/2025 dt 21.11.2025 |