| Executed | 20.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 10910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 70,663,745 |
| Amount | 70,663,745 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I rruges se Ksamilit" Shkresa nr.2123/1 dt 17.03.2025, Kontrata nr 2299/8 date 18.07.2024, Situacion nr 3 periudha Mars 2025 Fatura 49/2025 date 10.03.2025 |