| Executed | 13.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 95810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,818,950 |
| Amount | 1,818,950 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.9198/3 dt 04.11.2025, Kon 4076/8 date 27.10.2023 Sit nr.22 periudha 27.07.2025-26.08.2025, Fat.300/2025 dt 21.10.2025 |