| Executed | 10.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 44810060542026 |
| 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.4842/1 dt 03.06.2026, Kontrata 4461/2 dt 28.06.2024, Sit nr 22 periudha Mars 2026, fat 146/2026 dt 01.06.2026 |