| Executed | 08.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 71210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,989,466 |
| Amount | 18,989,466 Albanian lekë |
| Invoice description | 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 7365/1 dt 27.8/25 Kont 4099/3 dt 09.06.24 Sit11 periudh 01.04.25-30.04.25 ft223/30.4.25 dt 25.8.25 |