| Executed | 12.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 126810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 22,824,367 |
| Amount | 22,824,367 lekë |
| Invoice description | 1006054 ARRSH Loti 15: Miremb me performance rruga "Ura e Matit-Kthesa e Lapidarit-Rreshen, K/Rrugen Kombetare-Ulez, Qafe Bualli-Kraste 48.8km Shk 10599/1 dt 23.12.25 Kont291 dt 14.01.25 Sit10 periudh 14.10.25-13.11.25 ft66/25 dt 02.12.25 |