| Executed | 31.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 115810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,681,063 |
| Amount | 2,681,063 lekë |
| Invoice description | 1006054 ARRSH Loti 15: Mirembajtje me performance rruga "Ura e Matit-Kthesa e Lapidarit-Rreshen, K/Rrugen Kombetare-Ulez, Qafe Bualli-Kraste 48.8km" Shk 1158 dt 18.12.25 Kont 291 dt 14.01.25 Sit8 periudh 14.8.25-13.09.25 ft 63/25 dt01.12.25 |