| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 142710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,269,009 |
| Amount | 16,269,009 lekë |
| Invoice description | 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.11030/1 dt 31.12.2025, Kontrata 4461/2 dt 28.06.2024, Sit nr 18 periudha Nentor 2025, fat 386/2025 dt 26.12.2025 |