| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 66110060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,559,879 |
| Amount | 2,559,879 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.4441/1 dt 01.06.2026, Kontrata nr.8503/2 dt 05.11.2025, Situacion 3 periudh 01.01.2026-05.02.2026, fat 143/2026 date 19.05.2026 Ditar nr.56279 |