| Executed | 17.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 87410060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | JUBICA. |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,492,260 |
| Amount | 4,492,260 Albanian lekë |
| Invoice description | 1006054 ARRSH "Loti 1: Mirembajtje me performance rruga "Han I Hotit-Tamare, D/Grabom-Dogane, Tamare Vermosh (Dogane)" Shk 7732/1 dt 09.09.26 Kont 7124/7 dt 09.09.25 SIt11 periudh 09.07.26-08.08.26 fat 11/2026 dt 11.08.2026 |