| Executed | 15.12.2025 |
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| Registered | 11.12.2025 |
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| Invoice | 103810060542025 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | BE - IS SH.P.K |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
20,792,999 |
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| Amount | 20,792,999 lekë |
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| Invoice description | 1006054 ARRSH "Sistemim Asfaltim rruga Qafa e Buallit-Martanesh" Shkresa 3937/2 dt. 18.11.2025 Kontrata Nr. 7978/6 dt. 28.12.2023 Diference Sit Nr. 4 periudha Prill- 12 Maj 2025 Fat 36/2025 dt. 12.05.2025 ditar dety 14823 |
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