| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 82810060542025 |
| 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.8398/1 dt 03.10.2025, Kontrata 4461/2 dt 28.06.2024, Sit nr 11 periudha Prill 2025, fat 260/2025 dt 24.09.2025 |