| Executed | 30.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 24610060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 52,575,628 |
| Amount | 52,575,628 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza I" Shkresa nr.3739/1 dt 24.04.2026, Kontrata nr.7366/7 dt 12.12.2024 Sit 9 periudha 22.04.2026 Fat 29/2026 dt 22.04.2026 |