| Executed | 18.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 73710060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,699,800 |
| Amount | 5,699,800 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtje e pajisjeve dhe operimi i Tunelit te Llogarase" (2025) Shkresa nr.6964/1 date 12.08.2026, Kontrata nr.2041/9 dt 23.05.25, Situacion nr. 13 periudha 23.05.2026-22.06.2026, fat 926/2026 dt 25.06.2026 |