| Executed | 23.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 19810060542026 |
| 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) 85,825,840 |
| Amount | 85,825,840 lekë |
| Invoice description | 1006054 ARRSH "Sistemim Asfaltim rruga Qafa e Buallit-Martanesh Shkresa nr.3041/1 dt 20.04.2026 Kontrata Nr. 7978/6 dt. 28.12.2023 Sit Nr. 9 periudha 01.01.2026-01.02.2026 Fat 21/2026 dt. 02.04.2026 |