| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 99710060542025 |
| 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 Loti3:Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor Shk 9102/1 dt 11.11.25 kont 4099/3 dt 09.06.24 Sit13 periudh 01.06.25-30.06.25 ft 305/2025 dt 07.11.25 |