| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 122510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,528,869 |
| Amount | 2,528,869 lekë |
| Invoice description | 1006054 ARRSH "Loti 15: Miremb perf rruga "Ura e Matit-Kthesa e Lapidarit-Rreshen, K/Rrugen Kombetare-Ulez, Qafe Bualli-Kraste 48.8km" Shk 10363/1 dt 22.12.25 Kont 291 dt 14.01.25 Sit 7 periudh 14.07.25-13.08.25 ft 62/2025 dt 01.12.25 |