| Executed | 08.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 79810060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UDHA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,991,623 |
| Amount | 2,991,623 Albanian lekë |
| Invoice description | 1006054 ARRSH "Loti 15: Mirembajtje me performance rruga "Ura e Matit-Kthesa e Lapidarit-Rreshen, K/Rrugen Kombetare-Ulez, Qafe Bualli-Kraste 48.8km" Shk5970/1 dt01.09.26 Kont291 dt14.01.25 Sit16 periudh 14.04.26-13.05.26 f 49/26 dt30.07.26 |