| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 142110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,790,525 |
| Amount | 1,790,525 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.306 dt 09.01.2026, Kontrata nr.8503/2 dt 05.11.2025, Situacion 2 periudh 05.12.2025-31.12.2025, fat 394/2025 date 31.12.2025 |