| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 66310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,225,972 |
| Amount | 16,225,972 lekë |
| Invoice description | 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.7136/1 dt 18.08.2025, Kontrata 4461/2 dt 28.06.2024, Sit nr 10 periudha Mars 2025, fat 226/2025 dt 13.08.2025 |