| Executed | 08.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 79710060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UDHA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,772,020 |
| Amount | 2,772,020 Albanian lekë |
| Invoice description | 1006054 ARRSH "Loti 15: Mirembajtje me performance rruga "Ura e Matit-Kthesa e Lapidarit-Rreshen, K/Rrugen Kombetare-Ulez, Qafe Bualli-Kraste 48.8km" Shk5969/1 dt01.09.26 Kont291 dt14.01.25 Sit15 periudh 14.03.26-13.04.26 f 48/26 dt30.07.26 |