| Executed | 17.12.2025 |
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| Registered | 12.12.2025 |
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| Invoice | 104910060542025 |
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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)
139,809,453 |
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| Amount | 139,809,453 lekë |
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| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza II"Shkresa Nr.7979/2 Dt 18.11.2025 Kontrata nr 7367/7 dt 13.12.2024 Diference Sit 3 periudha 01.07.2025-31.08.2025 Fat 61/2025 dt 04.09.2025 Ditar detyrim 42676 |
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