| Executed | 30.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 91810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,246,289 |
| Amount | 1,246,289 lekë |
| Invoice description | 1006054 ARRSH "Loti 5: Mirembajtje me performance e segmentit rrugor Ura e Matit-Kthesa e Lapidarit" Shk 7442 dt 22.10.25 Kont 418/2 dt 31.01.25 Sit 6 periudh 01.07.25-31.07.25 fat 41/2025 dt 24.07.2025 |