| Executed | 11.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 51110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,378,431 |
| Amount | 6,378,431 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi i Superstrades Tirane-Durres (Faza I)"Shkresa nr.5517/1 dt 08.07.2025 Kontrata 2272/7 dt 08.07.2024 Situacion nr 3 periudha 1 Prill -30 Qershor 2025 Fatura 51/2025 date 03.07.2025 |