| Executed | 23.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 89810060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | JUBICA. |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,495,320 |
| Amount | 4,495,320 Albanian lekë |
| Invoice description | 1006054 ARRSH "Loti 1: Mirembajtje me performance rruga "Han I Hotit-Tamare, D/Grabom-Dogane, Tamare Vermosh (Dogane)" Shk 8487/1 dt 21.09.26 Kont7124/7 dt 09.09.25 Sit12 periudh 09.08.26-08.09.26 ft12/26 dt10.09.26 |