| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 116410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 141,269,162 |
| Amount | 141,269,162 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza I" Shkresa nr.10314/1 dt 22.12.2025, Kontrata nr.7366/7 dt 12.12.2024 Pagese e pjesshme Sit 7 periudha Nentor 2025 Fat 220/2025 dt 26.11.2025 |