| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 139310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 269,738,142 |
| Amount | 269,738,142 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza III" Shkresa Nr.153 dt 07.01.2026 Kontrata nr.7365/8 dt 13.12.2024 Sit 4 periudha 01.09.2025-30.11.2025 fat 337/2025 dt 15.12.2025 |