| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 64010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 113,880,927 |
| Amount | 113,880,927 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I rruges se Ksamilit" Shkresa nr.7334 dt 11.08.2025, Kontrata nr 2299/8 date 18.07.2024, Situacion nr 6 periudha Qershor-Korrik 2025 Fatura 197/2025 date 05.08.2025 |