| Executed | 12.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 127010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,844,150 |
| Amount | 1,844,150 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.10231/1 dt 23.12.2025, Kon 4076/8 date 27.10.2023 Sit nr.24 periudha 27.09.2025-26.10.2025, Fat.335/2025 dt 21.11.2025 |