| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 66210060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,106,500 |
| Amount | 2,106,500 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.4440/1 dt 01.06.2026, Kontrata nr.8503/2 dt 05.11.2025, Situacion 4 periudh 05.02.2026-05.03.2026, fat 144/2026 date 19.05.2026 Ditar nr.56282 |