| Executed | 22.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 97910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARCHISPACE |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 310,200 |
| Amount | 310,200 Albanian lekë |
| Invoice description | 1006054 ARRSH "Loti 1: Kontrata A "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Verior" SHk 8052/1 dt 13.10.26 Kont 4516/2 dt 18.06.26 Sit3 periudh 01.08.26-01.09.26 ft 4/2026 dt 01.09.26 |