| Executed | 18.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 34210060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,783,066 |
| Amount | 21,783,066 lekë |
| Invoice description | 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.3674/1 dt 06.05.2026, Kontrata 4461/2 dt 28.06.2024, Sit nr 21 periudha Shkurt 2026, fat 99/2026 dt 22.04.2026 |