| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 141810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,106,500 |
| Amount | 2,106,500 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shk1082/1 dt 23.12.25 Kont8503/2 dt05.11.25 UP117 dt 16.05.23 Marrv4076/6 dt20.09.23 NJF64 dt24.07.23 NJFLK 90 dt06.11.23 Sit1 periudh 5.11.25-4.12.25 ft380/25 dt22.12.25 |