| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 74210060542025 |
| 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) 8,146,349 |
| Amount | 8,146,349 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza II"Shkresa Nr.7979/1 Dt 11.09.2025 Kontrata nr 7367/7 dt 13.12.2024 Pagese e pjesshme Sit 3 periudha 01.07.2025-31.08.2025 Fat 61/2025 dt 04.09.2025 |