| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 68510060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NDERTUESI 2014 |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,656,403 |
| Amount | 29,656,403 lekë |
| Invoice description | 1006054 ARRSH "Loti 2: Mirembajtje me performance rruga "Koplik-Boge, Boge-Theth, Dedaj-Razem" Shkresa nr.6863/1 dt 29.07.2026, Kontrata nr.7314/6 dt 11.09.2025, Situacion nr.10 periudha 11.06.2026-10.07.2026, fat 40/2026 date 13.07.2026. |