| Executed | 20.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 15710060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,649,833 |
| Amount | 2,649,833 lekë |
| Invoice description | 1006054 ARRSH "Loti 15: Miremb me perform rruga "Ura e Matit-Kthesa e Lapidarit-Rreshen, K/Rrugen Kombetare-Ulez, Qafe Bualli-Kraste 48.8km" Shk 2493/1 dt 26.3.26 Kont291 dt 14.01.25 Sit 13 periudh 14.01.26-13.02.26 ft 10/26 dt 23.02.26 |