| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 39310060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,420,088 |
| Amount | 4,420,088 lekë |
| Invoice description | 1006054 ARRSH "Loti15: Miremb perform rruga "Ura e Matit-Kthesa e Lapidarit-Rreshen, K/Rrugen Kombetare-Ulez, Qafe Bualli-Kraste 48.8km" Shk 3795/1 dt 22.05.26 Kont 291 dt 14.01.25 Sit 14 periudh 14.02.26-13.03.26 ft 20/2026 dt 02.04.26 |