| Executed | 07.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 116710060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ELMAZAJ KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 70,672,393 |
| Amount | 70,672,393 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I Superstrades Tirane-Durres (Faza II)" Shkresa nr.8763/2 dt 30.12.2024, Kontrata nr 2273/8 date 18.07.2024, diference Situacion nr 1 periudha deri 30.10.2024 Fatura 146/2024 date 31.10.2024 |