| Executed | 10.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 77810060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARCHISPACE |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,036,200 |
| Amount | 1,036,200 Albanian lekë |
| Invoice description | 1006054 ARRSH "Loti 1: Kontrata A "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkr 6873/1 dt 17.08.26 Kont 4516/2 dt 18.06.26 Sit1 periudh 18.06.26-7.07.26 fat 40/2026 dt 20.07.2026 |