| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 94710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,794,783 |
| Amount | 1,794,783 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shk 9199/1 dt 31.10.25 Kont 4076/8 dt 27.10.23 Sit19 periudh 27.04.25-26.05.25 ft 297/2025 dt 21.10.25 |