| Executed | 22.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 36210060542026 |
| 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) 147,948,440 |
| Amount | 147,948,440 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza II" Shkresa Nr.4344/1 Dt 15.05.2026 Kontrata nr 7367/7 dt 13.12.2024 Sit 6 periudha 01.03.2025-30.04.2026 Fat 35/2026 dt 08.05.2026 |