| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 77310060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,131,700 |
| Amount | 2,131,700 lekë |
| Invoice description | 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.7450/1 dt 25.08.2026, Kontrata nr.8503/2 dt 05.11.2025, Situacion 8 periudh 05.06.2026-04.07.2026, fat 238/2026 date 19.08.2026 |