| Executed | 03.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 55410060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 306,893,825 |
| Amount | 306,893,825 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza III" Shkresa Nr.5935/1 dt 29.06.2026 Kontrata nr.7365/8 dt 13.12.2024 Sit 5 periudha 01.12.2025-18.06.2026 fat 118/2026 dt 23.06.2026 |