| Executed | 31.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 67010060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NDERTUESI 2014 |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,348,508 |
| Amount | 8,348,508 lekë |
| Invoice description | 1006054 ARRSH "Loti 2: Mirembajtje me performance rruga "Koplik-Boge, Boge-Theth, Dedaj-Razem" Shkresa nr.6712/1 dt 27.07.2026, Kontrata nr.7314/6 dt 11.09.2025, Situacion nr.9 periudha 11.05.2026-10.06.2026, fat 37/2026 date 15.06.2026. |