| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 75210060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,395,016 |
| Amount | 12,395,016 lekë |
| Invoice description | 1006054 ARRSH "Lot 1: KontA Miremb perf aks kryes Raj Verior Shk 6522/1 dt 17.08.26 Sit1 9.6.26-8.7.26 kont4064/2 dt20.05.26 Marrv3257/15 dt21.05.22 UP38 dt03.03.22 NJF67 dt23.05.22 NJFLK39 dt15.06.26 ft2594/26 dt11.07.26 |