| Executed | 13.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 84510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,139,202 |
| Amount | 7,139,202 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi i Superstrades Tirane-Durres (Faza I)" Shkresa nr.8810/1 dt 08.10.2025, Kontrata 2272/7 dt 08.07.2024 Situacion nr 4 periudha 1 Korrik-30 SHtator 2025 Fatura 85/2025 date 06.10.2025 |