| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 138110060542025 |
| 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) 55,099,086 |
| Amount | 55,099,086 lekë |
| Invoice description | 1006054 ARRSH "Sistemim Asfaltim rruga Qafa e Buallit-Martanesh" Shkresa 423 dt. 12.01.2026 Kontrata Nr. 7978/6 dt. 28.12.2023 Sit Nr. 8 periudha 01.11.2025-20.12.2025 Fat 93/2025 dt. 30.12.2025 |