| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 91510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 133,959,823 |
| Amount | 133,959,823 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza I" Shkresa nr.9267/1 dt 24.10.2025, Kontrata nr.7366/7 dt 12.12.2024 Sit 6 periudha Shtator-Tetor 2025 Fat 210/2025 dt 21.10.2025 |