| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 114410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45,600,000 |
| Amount | 45,600,000 lekë |
| Invoice description | 1006054 ARRSH "Sistemim Asfaltim rruga Qafa e Buallit-Martanesh" Shkresa 9708/1 dt. 18.11.2025 Kontrata Nr. 7978/6 dt. 28.12.2023 Pagese e pjesshme Sit Nr. 7 periudha Shtator-Tetor 2025 Fat 71/2025 dt. 05.11.2025 |