| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 56510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,396,870 |
| Amount | 2,396,870 lekë |
| Invoice description | 1006054 ARRSH "Loti 15: Mirembajtje me performance rruga "Ura e Matit-Kthesa e Lapidarit-Rreshen, K/Rrugen Kombetare-Ulez, Qaf Bualli-Kraste Shk 5443/1 dt 16.07.25 Kont 291 nr 14.01.25 Sit 5 periudh 14.05.25-13.06.25 fat 39/2025 dt 14.07.25 |