| Executed | 12.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 39910060542025 |
| 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) 184,376,392 |
| Amount | 184,376,392 lekë |
| Invoice description | 1006054 ARRSH "Sistemim Asfaltim rruga Qafa e Buallit-Martanesh" Shkresa 3937/1 dt. 05.06.2025 Kontrata Nr. 7978/6 dt. 28.12.2023 Sit Nr. 4 periudha Prill- 12 Maj 2025 Fat 36/2025 dt. 12.05.2025 |