| Executed | 11.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 7910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,681,063 |
| Amount | 2,681,063 lekë |
| Invoice description | 1006054 ARRSH Loti15 Miremb me performance rruga "Ura e Matit-Kthesa e Lapidarit-Rreshen, K/Rrugen Kombetare-Ulez, Qafe Bualli-Kraste 48.8km" Shk 883/1 dt 04.03.26 kont 291 dt 14.01.25 Sit 12 periudh 14.12.25-13.01.26 ft6/26 dt24.01.26 |