| Executed | 08.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 77910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARCHISPACE |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 518,100 |
| Amount | 518,100 Albanian lekë |
| Invoice description | 1006054 ARRSH "Loti 1: Kontrata A "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 7694/1 dt 25.08.26 Kont4516/2 dt 18.06.26 Fat 1/2026 dt 06.08.2026 |