| Executed | 14.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 130810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,375,153 |
| Amount | 20,375,153 lekë |
| Invoice description | 1006054 ARRSH "Loti 15: Miremb me perf rruga "Ura e Matit-Kthesa e Lapidarit-Rreshen, K/Rrugen Kombetare-Ulez, Qafe Bualli-Kraste 48.8km" Shk 11028/1 dt31.12.25 Kont291 dt 14.01.25 Sit11 periudh14.11.25-13.12.25 ft76/2025 dt 15.12.25 |