| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 58110060542026 |
| 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.5725/1 dt 25.06.2026, Kontrata 4461/2 dt 28.06.2024, Sit nr 23 periudha Prill 2026, fat 180/2026 dt 24.06.2026 |