| Executed | 23.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 19610060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,500,000 |
| Amount | 47,500,000 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza I" Shkresa nr.147/1 dt 20.04.2026, Kontrata nr.7366/7 dt 12.12.2024 Sit 8 periudha Dhjetor 2025 Fat 228/2025 dt 24.12.2025 Ditar detyrimi 21050 |