| Executed | 21.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 147810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,073,897 |
| Amount | 25,073,897 lekë |
| Invoice description | 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shk 580/1 dt 16.01.26 Kont4461/2 dt 28.06.24 Sit19 Periudh Dhjet 2025 ft395/25 dt 31.12.2025 |