| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 73810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 277,943,810 |
| Amount | 277,943,810 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza III" Shkresa Nr.7997/1 dt 15.09.2025 Kontrata nr.7365/8 dt 13.12.2024 Sit 3 periudha 01.05.2025-31.08.2025 fat 232/2025 dt 04.09.2025 |