| Executed | 22.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 89510060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJEOKONSULT - CO |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,722,930 |
| Amount | 1,722,930 Albanian lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Verior" Shkresa nr.7663/1 dt 09.09.2026, Kontrata nr. 556 dt 21.01.2025, Situacion nr.18 periudha 21.06.2026-20.07.2026, fat nr. 80/2026 date 17.08.2026 |